[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54232_21001179052842025-01-290.122025-01-174.992SO542322025-01-240.401.87
SO74962_110016443528102025-12-130.122025-12-014.991SO749622025-12-080.401.87
SO68356_2191170952862025-09-030.122025-08-224.992SO683562025-08-290.401.87
SO66288_11001516352812025-08-030.122025-07-224.991SO662882025-07-290.401.87
SO64141_11001635952812025-07-030.122025-06-214.991SO641412025-06-280.401.87
SO54694_11001114052842025-02-060.122025-01-254.991SO546942025-02-010.401.87
SO52500_11001546952842024-12-300.122024-12-184.991SO525002024-12-250.401.87
SO57885_21001184252812025-04-010.122025-03-204.992SO578852025-03-270.401.87
SO74059_21001153252812025-11-160.122025-11-044.992SO740592025-11-110.401.87
SO54664_161304652892025-02-060.122025-01-254.991SO546642025-02-010.401.87
SO67059_2191293652862025-08-150.122025-08-034.992SO670592025-08-100.401.87
SO70141_21001822552812025-09-250.122025-09-134.992SO701412025-09-200.401.87
SO59584_262189652892025-04-260.122025-04-144.992SO595842025-04-210.401.87
SO58415_29812289528102025-04-110.122025-03-304.992SO584152025-04-060.401.87
SO53115_21001180652842025-01-110.122024-12-304.992SO531152025-01-060.401.87
SO60353_11002091652882025-05-070.122025-04-254.991SO603532025-05-020.401.87

Generated 2025-12-06 20:59:03.925 UTC