[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1275  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72960_262768552892025-11-020.122025-10-214.992SO729602025-10-280.401.87
SO60701_261235152892025-05-130.122025-05-014.992SO607012025-05-080.401.87
SO62838_21002349152812025-06-150.122025-06-034.992SO628382025-06-100.401.87
SO63571_11002320652842025-06-240.122025-06-124.991SO635712025-06-190.401.87
SO58690_261191952892025-04-150.122025-04-034.992SO586902025-04-100.401.87
SO68051_21001571452872025-08-290.122025-08-174.992SO680512025-08-240.401.87
SO60793_11001589552842025-05-140.122025-05-024.991SO607932025-05-090.401.87
SO58652_2191149852862025-04-150.122025-04-034.992SO586522025-04-100.401.87
SO67485_261362352892025-08-210.122025-08-094.992SO674852025-08-160.401.87
SO75014_11002517752862025-12-150.122025-12-034.991SO750142025-12-100.401.87
SO69331_21002305352812025-09-170.122025-09-054.992SO693312025-09-120.401.87
SO73140_19816933528102025-11-040.122025-10-234.991SO731402025-10-300.401.87
SO54383_261833052892025-02-010.122025-01-204.992SO543832025-01-270.401.87
SO57711_21002212752842025-03-290.122025-03-174.992SO577112025-03-240.401.87
SO58320_11001131552812025-04-090.122025-03-284.991SO583202025-04-040.401.87
SO55944_11001818252882025-02-270.122025-02-154.991SO559442025-02-220.401.87

Generated 2025-12-06 20:11:06.733 UTC