[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1353  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70570_2191966152862025-10-020.122025-09-204.992SO705702025-09-270.401.87
SO74059_21001153252812025-11-170.122025-11-054.992SO740592025-11-120.401.87
SO72921_261311252892025-11-020.122025-10-214.992SO729212025-10-280.401.87
SO74933_21002153152872025-12-130.122025-12-014.992SO749332025-12-080.401.87
SO62328_21001197552842025-06-070.122025-05-264.992SO623282025-06-020.401.87
SO62631_162505452892025-06-130.122025-06-014.991SO626312025-06-080.401.87
SO64629_11002305552812025-07-110.122025-06-294.991SO646292025-07-060.401.87
SO54920_31001576352812025-02-110.122025-01-304.993SO549202025-02-060.401.87
SO59911_262197752892025-05-020.122025-04-204.992SO599112025-04-270.401.87
SO66336_21002203752812025-08-050.122025-07-244.992SO663362025-07-310.401.87
SO66219_21002535052842025-08-030.122025-07-224.992SO662192025-07-290.401.87
SO66026_262714452892025-07-310.122025-07-194.992SO660262025-07-260.401.87
SO69114_11001831652812025-09-150.122025-09-034.991SO691142025-09-100.401.87
SO72089_11001531852812025-10-220.122025-10-104.991SO720892025-10-170.401.87
SO60494_21001346852812025-05-100.122025-04-284.992SO604942025-05-050.401.87
SO69167_262121352892025-09-160.122025-09-044.992SO691672025-09-110.401.87

Generated 2025-12-08 01:52:33.439 UTC