[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1356  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52697_1192273952862025-01-030.122024-12-224.991SO526972024-12-290.401.87
SO71970_11001555052812025-10-190.122025-10-074.991SO719702025-10-140.401.87
SO70333_2191734752862025-09-280.122025-09-164.992SO703332025-09-230.401.87
SO70137_31001754452812025-09-250.122025-09-134.993SO701372025-09-200.401.87
SO74982_21002587752812025-12-140.122025-12-024.992SO749822025-12-090.401.87
SO66647_262117452892025-08-090.122025-07-284.992SO666472025-08-040.401.87
SO64557_11001476352812025-07-090.122025-06-274.991SO645572025-07-040.401.87
SO69358_2191411952862025-09-170.122025-09-054.992SO693582025-09-120.401.87
SO60573_31002362252882025-05-110.122025-04-294.993SO605732025-05-060.401.87
SO73646_261828052892025-11-110.122025-10-304.992SO736462025-11-060.401.87
SO65116_11001560852882025-07-180.122025-07-064.991SO651162025-07-130.401.87
SO52354_21002013852882024-12-270.122024-12-154.992SO523542024-12-220.401.87
SO61149_21001241652842025-05-190.122025-05-074.992SO611492025-05-140.401.87
SO64569_21002057252882025-07-090.122025-06-274.992SO645692025-07-040.401.87
SO70495_21001120452812025-09-300.122025-09-184.992SO704952025-09-250.401.87
SO59861_11002059752872025-04-300.122025-04-184.991SO598612025-04-250.401.87

Generated 2025-12-07 00:34:22.420 UTC