[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71388_11001780152872025-10-220.122025-10-104.991SO713882025-10-170.401.87
SO63701_29813680528102025-07-050.122025-06-234.992SO637012025-06-300.401.87
SO54727_11002647252842025-02-160.122025-02-044.991SO547272025-02-110.401.87
SO72137_31001944752872025-10-310.122025-10-194.993SO721372025-10-260.401.87
SO54616_21002305152812025-02-140.122025-02-024.992SO546162025-02-090.401.87
SO53216_11001570852882025-01-220.122025-01-104.991SO532162025-01-170.401.87
SO70119_11001613152842025-10-040.122025-09-224.991SO701192025-09-290.401.87
SO69217_31001614752842025-09-240.122025-09-124.993SO692172025-09-190.401.87
SO59178_21001106652812025-04-290.122025-04-174.992SO591782025-04-240.401.87
SO60671_21001127952812025-05-210.122025-05-094.992SO606712025-05-160.401.87
SO58796_11001597052842025-04-260.122025-04-144.991SO587962025-04-210.401.87
SO65913_29818044528102025-08-060.122025-07-254.992SO659132025-08-010.401.87
SO58045_11001596752812025-04-130.122025-04-014.991SO580452025-04-080.401.87
SO57985_11001610752812025-04-120.122025-03-314.991SO579852025-04-070.401.87
SO55062_11001816952882025-02-220.122025-02-104.991SO550622025-02-170.401.87
SO60998_11001102452842025-05-260.122025-05-144.991SO609982025-05-210.401.87

Generated 2025-12-15 15:33:35.059 UTC