[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59935_11001539252842025-05-030.122025-04-214.991SO599352025-04-280.401.87
SO55134_361189852892025-02-160.122025-02-044.993SO551342025-02-110.401.87
SO74324_11001458352812025-11-250.122025-11-134.991SO743242025-11-200.401.87
SO61940_19820968528102025-06-020.122025-05-214.991SO619402025-05-280.401.87
SO54664_161304652892025-02-080.122025-01-274.991SO546642025-02-030.401.87
SO68489_1191975052862025-09-070.122025-08-264.991SO684892025-09-020.401.87
SO52360_31001205052842024-12-290.122024-12-174.993SO523602024-12-240.401.87
SO54494_1192227852862025-02-050.122025-01-244.991SO544942025-01-310.401.87
SO52068_261363552892024-12-240.122024-12-124.992SO520682024-12-190.401.87
SO60905_11002372752842025-05-180.122025-05-064.991SO609052025-05-130.401.87
SO52808_1192214352862025-01-070.122024-12-264.991SO528082025-01-020.401.87
SO56961_21001377152882025-03-210.122025-03-094.992SO569612025-03-160.401.87
SO56076_11002633552842025-03-040.122025-02-204.991SO560762025-02-270.401.87
SO59355_2191182752862025-04-250.122025-04-134.992SO593552025-04-200.401.87
SO71305_1192221952862025-10-140.122025-10-024.991SO713052025-10-090.401.87
SO60213_11001637152842025-05-070.122025-04-254.991SO602132025-05-020.401.87

Generated 2025-12-09 00:18:54.926 UTC