[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1278  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52922_21001207152842025-01-080.122024-12-274.992SO529222025-01-030.401.87
SO53101_1192824852862025-01-120.122024-12-314.991SO531012025-01-070.401.87
SO57408_2191330352862025-03-240.122025-03-124.992SO574082025-03-190.401.87
SO57572_2191549852862025-03-270.122025-03-154.992SO575722025-03-220.401.87
SO58319_11001804352872025-04-100.122025-03-294.991SO583192025-04-050.401.87
SO54729_1191186952862025-02-080.122025-01-274.991SO547292025-02-030.401.87
SO64542_31001722152882025-07-100.122025-06-284.993SO645422025-07-050.401.87
SO65660_11001249052872025-07-250.122025-07-134.991SO656602025-07-200.401.87
SO66607_11002153652882025-08-090.122025-07-284.991SO666072025-08-040.401.87
SO61075_31001429752842025-05-190.122025-05-074.993SO610752025-05-140.401.87
SO73440_21002371352842025-11-090.122025-10-284.992SO734402025-11-040.401.87
SO71979_21001882452842025-10-200.122025-10-084.992SO719792025-10-150.401.87
SO68153_261269252892025-09-010.122025-08-204.992SO681532025-08-270.401.87
SO60006_11001529552842025-05-030.122025-04-214.991SO600062025-04-280.401.87
SO61802_21002273152842025-05-300.122025-05-184.992SO618022025-05-250.401.87
SO70789_21001801552872025-10-050.122025-09-234.992SO707892025-09-300.401.87

Generated 2025-12-07 06:33:22.324 UTC