[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1291  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64029_19824555528102025-07-020.122025-06-204.991SO640292025-06-270.401.87
SO74867_11001533652842025-12-110.122025-11-294.991SO748672025-12-060.401.87
SO70846_2191127652862025-10-060.122025-09-244.992SO708462025-10-010.401.87
SO52583_162125452892025-01-020.122024-12-214.991SO525832024-12-280.401.87
SO67425_161300952892025-08-210.122025-08-094.991SO674252025-08-160.401.87
SO66026_262714452892025-07-310.122025-07-194.992SO660262025-07-260.401.87
SO72855_261422752892025-11-020.122025-10-214.992SO728552025-10-280.401.87
SO63320_11001639752882025-06-210.122025-06-094.991SO633202025-06-160.401.87
SO54740_11001528152842025-02-080.122025-01-274.991SO547402025-02-030.401.87
SO63714_1191954152862025-06-270.122025-06-154.991SO637142025-06-220.401.87
SO59437_19815449528102025-04-250.122025-04-134.991SO594372025-04-200.401.87
SO68305_11001446652812025-09-030.122025-08-224.991SO683052025-08-290.401.87
SO60998_11001102452842025-05-180.122025-05-064.991SO609982025-05-130.401.87
SO68002_2191461152862025-08-290.122025-08-174.992SO680022025-08-240.401.87
SO53228_11001188952812025-01-140.122025-01-024.991SO532282025-01-090.401.87
SO58202_2191128752862025-04-080.122025-03-274.992SO582022025-04-030.401.87

Generated 2025-12-07 06:05:23.055 UTC