[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60001_21002216652812025-05-130.122025-05-014.992SO600012025-05-080.401.87
SO67871_11001469352872025-09-060.122025-08-254.991SO678712025-09-010.401.87
SO56381_261664052892025-03-190.122025-03-074.992SO563812025-03-140.401.87
SO52054_21001120752812025-01-010.122024-12-204.992SO520542024-12-270.401.87
SO62187_21002667952812025-06-150.122025-06-034.992SO621872025-06-100.401.87
SO72243_31001843752842025-11-030.122025-10-224.993SO722432025-10-290.401.87
SO53153_1192325552862025-01-230.122025-01-114.991SO531532025-01-180.401.87
SO56661_11001533152812025-03-240.122025-03-124.991SO566612025-03-190.401.87
SO63515_21002655052812025-07-040.122025-06-224.992SO635152025-06-290.401.87
SO56993_21001193252842025-03-300.122025-03-184.992SO569932025-03-250.401.87
SO63320_11001639752882025-07-010.122025-06-194.991SO633202025-06-260.401.87
SO72371_1191113152862025-11-050.122025-10-244.991SO723712025-10-310.401.87
SO53115_21001180652842025-01-220.122025-01-104.992SO531152025-01-170.401.87
SO51881_162140752892024-12-290.122024-12-174.991SO518812024-12-240.401.87
SO60596_21001655652882025-05-220.122025-05-104.992SO605962025-05-170.401.87
SO61077_3191459752862025-05-290.122025-05-174.993SO610772025-05-240.401.87

Generated 2025-12-18 03:55:55.058 UTC