[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54004_11001462952812025-01-250.122025-01-134.991SO540042025-01-200.401.87
SO63350_261421552892025-06-200.122025-06-084.992SO633502025-06-150.401.87
SO57397_1192235952862025-03-230.122025-03-114.991SO573972025-03-180.401.87
SO71121_21001121452812025-10-090.122025-09-274.992SO711212025-10-040.401.87
SO57920_1192324452862025-04-020.122025-03-214.991SO579202025-03-280.401.87
SO52054_21001120752812024-12-210.122024-12-094.992SO520542024-12-160.401.87
SO60298_361224652892025-05-060.122025-04-244.993SO602982025-05-010.401.87
SO70416_11001172252812025-09-290.122025-09-174.991SO704162025-09-240.401.87
SO73753_31001888152812025-11-120.122025-10-314.993SO737532025-11-070.401.87
SO74523_11001602452812025-11-290.122025-11-174.991SO745232025-11-240.401.87
SO69823_11001454852872025-09-210.122025-09-094.991SO698232025-09-160.401.87
SO57867_21002228652842025-04-010.122025-03-204.992SO578672025-03-270.401.87
SO73225_31001621052842025-11-050.122025-10-244.993SO732252025-10-310.401.87
SO62289_161299252892025-06-060.122025-05-254.991SO622892025-06-010.401.87
SO67913_21002647952842025-08-270.122025-08-154.992SO679132025-08-220.401.87
SO59363_11001497152872025-04-230.122025-04-114.991SO593632025-04-180.401.87

Generated 2025-12-06 09:50:45.102 UTC