[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63365_162127952892025-06-210.122025-06-094.991SO633652025-06-160.401.87
SO62881_162189052892025-06-160.122025-06-044.991SO628812025-06-110.401.87
SO57605_21002254752842025-03-270.122025-03-154.992SO576052025-03-220.401.87
SO69358_2191411952862025-09-170.122025-09-054.992SO693582025-09-120.401.87
SO72089_11001531852812025-10-210.122025-10-094.991SO720892025-10-160.401.87
SO55153_2192074652862025-02-150.122025-02-034.992SO551532025-02-100.401.87
SO64975_1191587452862025-07-160.122025-07-044.991SO649752025-07-110.401.87
SO64863_31001415452872025-07-140.122025-07-024.993SO648632025-07-090.401.87
SO62798_2191182452862025-06-140.122025-06-024.992SO627982025-06-090.401.87
SO52245_11001601852842024-12-250.122024-12-134.991SO522452024-12-200.401.87
SO55892_11001587552842025-02-260.122025-02-144.991SO558922025-02-210.401.87
SO59354_11002612552812025-04-230.122025-04-114.991SO593542025-04-180.401.87
SO62208_2191320652862025-06-040.122025-05-234.992SO622082025-05-300.401.87
SO53154_11001536652842025-01-120.122024-12-314.991SO531542025-01-070.401.87
SO52867_11001484552872025-01-060.122024-12-254.991SO528672025-01-010.401.87
SO61689_11001529752812025-05-270.122025-05-154.991SO616892025-05-220.401.87

Generated 2025-12-07 03:46:20.362 UTC