[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2628  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64982_11001765852842024-05-010.122024-04-194.991SO649822024-04-260.401.87
SO75108_11002134752862024-10-030.122024-09-214.991SO751082024-09-280.401.87
SO70122_21001657852882024-07-110.122024-06-294.992SO701222024-07-060.401.87
SO72991_19817642528102024-08-180.122024-08-064.991SO729912024-08-130.401.87
SO67707_21002604652842024-06-090.122024-05-284.992SO677072024-06-040.401.87
SO74045_21002356552842024-09-010.122024-08-204.992SO740452024-08-270.401.87
SO71444_11001492252812024-07-300.122024-07-184.991SO714442024-07-250.401.87
SO60435_361616052892024-02-220.122024-02-104.993SO604352024-02-170.401.87
SO67876_21002183152872024-06-110.122024-05-304.992SO678762024-06-060.401.87
SO62667_31001442152812024-03-280.122024-03-164.993SO626672024-03-230.401.87
SO56561_11001595152812023-12-260.122023-12-144.991SO565612023-12-210.401.87
SO59620_11001210152842024-02-100.122024-01-294.991SO596202024-02-050.401.87
SO55001_1192067952862023-11-290.122023-11-174.991SO550012023-11-240.401.87
SO54106_261421752892023-11-130.122023-11-014.992SO541062023-11-080.401.87
SO51555_3191103752862023-09-260.122023-09-144.993SO515552023-09-210.401.87
SO68766_11001574152842024-06-250.122024-06-134.991SO687662024-06-200.401.87

Generated 2024-09-21 14:42:35.790 UTC