[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2636  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53303_21002358052842023-12-250.122023-12-134.992SO533032023-12-200.401.87
SO56512_11001449252812024-02-170.122024-02-054.991SO565122024-02-120.401.87
SO55108_11002214252842024-01-240.122024-01-124.991SO551082024-01-190.401.87
SO61694_11001453752882024-05-050.122024-04-234.991SO616942024-04-300.401.87
SO67774_39816428528102024-08-030.122024-07-224.993SO677742024-07-290.401.87
SO62408_39815692528102024-05-170.122024-05-054.993SO624082024-05-120.401.87
SO72885_1192275552862024-10-100.122024-09-284.991SO728852024-10-050.401.87
SO73307_31001553252842024-10-150.122024-10-034.993SO733072024-10-100.401.87
SO58456_21001174252842024-03-200.122024-03-084.992SO584562024-03-150.401.87
SO55476_1192205952862024-01-290.122024-01-174.991SO554762024-01-240.401.87
SO53215_11001516152842023-12-230.122023-12-114.991SO532152023-12-180.401.87
SO53706_31001391752842023-12-290.122023-12-174.993SO537062023-12-240.401.87
SO55685_161299352892024-02-020.122024-01-214.991SO556852024-01-280.401.87
SO69167_262121352892024-08-240.122024-08-124.992SO691672024-08-190.401.87
SO73833_11001131052842024-10-220.122024-10-104.991SO738332024-10-170.401.87
SO52396_21001166652842023-12-070.122023-11-254.992SO523962023-12-020.401.87

Generated 2024-11-14 07:49:25.840 UTC