[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54788_11001675052842025-01-070.122024-12-264.991SO547882025-01-020.401.87
SO64498_21001167452842025-06-060.122025-05-254.992SO644982025-06-010.401.87
SO60733_21001397752812025-04-110.122025-03-304.992SO607332025-04-060.401.87
SO61803_2191864452862025-04-270.122025-04-154.992SO618032025-04-220.401.87
SO55906_21001185052842025-01-250.122025-01-134.992SO559062025-01-200.401.87
SO68924_31001308752812025-08-100.122025-07-294.993SO689242025-08-050.401.87
SO58373_21002347052842025-03-090.122025-02-254.992SO583732025-03-040.401.87
SO72893_21002089352882025-09-300.122025-09-184.992SO728932025-09-250.401.87
SO72644_262284952892025-09-270.122025-09-154.992SO726442025-09-220.401.87
SO53303_21002358052842024-12-140.122024-12-024.992SO533032024-12-090.401.87
SO55933_29815638528102025-01-260.122025-01-144.992SO559332025-01-210.401.87
SO70120_11001589852812025-08-240.122025-08-124.991SO701202025-08-190.401.87
SO59096_21002277652842025-03-180.122025-03-064.992SO590962025-03-130.401.87
SO70205_11001172852812025-08-250.122025-08-134.991SO702052025-08-200.401.87
SO56557_21002307252812025-02-070.122025-01-264.992SO565572025-02-020.401.87

Generated 2025-11-04 11:37:21.016 UTC