[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1340  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70137_31001754452812025-09-250.122025-09-134.993SO701372025-09-200.401.87
SO62496_19817087528102025-06-090.122025-05-284.991SO624962025-06-040.401.87
SO60875_2191520152862025-05-150.122025-05-034.992SO608752025-05-100.401.87
SO72132_162513552892025-10-220.122025-10-104.991SO721322025-10-170.401.87
SO57613_29817710528102025-03-270.122025-03-154.992SO576132025-03-220.401.87
SO75111_110019072528102025-12-180.122025-12-064.991SO751112025-12-130.401.87
SO70486_11001460752812025-09-300.122025-09-184.991SO704862025-09-250.401.87
SO64433_261200552892025-07-070.122025-06-254.992SO644332025-07-020.401.87
SO68937_261136852892025-09-110.122025-08-304.992SO689372025-09-060.401.87
SO71648_11001595652842025-10-170.122025-10-054.991SO716482025-10-120.401.87
SO75029_21001208852812025-12-150.122025-12-034.992SO750292025-12-100.401.87
SO56037_1191120352862025-03-010.122025-02-174.991SO560372025-02-240.401.87
SO63365_162127952892025-06-210.122025-06-094.991SO633652025-06-160.401.87
SO74052_11001584852812025-11-160.122025-11-044.991SO740522025-11-110.401.87
SO57482_262196352892025-03-250.122025-03-134.992SO574822025-03-200.401.87
SO55419_21001934552882025-02-180.122025-02-064.992SO554192025-02-130.401.87

Generated 2025-12-06 18:06:23.444 UTC