[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52808_1192214352862025-01-060.122024-12-254.991SO528082025-01-010.401.87
SO63729_21001536752812025-06-270.122025-06-154.992SO637292025-06-220.401.87
SO60079_21002056352882025-05-040.122025-04-224.992SO600792025-04-290.401.87
SO74325_11001440752842025-11-240.122025-11-124.991SO743252025-11-190.401.87
SO73276_2191205452862025-11-070.122025-10-264.992SO732762025-11-020.401.87
SO52727_162581552892025-01-050.122024-12-244.991SO527272024-12-310.401.87
SO68707_11001540152842025-09-090.122025-08-284.991SO687072025-09-040.401.87
SO56871_11002624052812025-03-180.122025-03-064.991SO568712025-03-130.401.87
SO58384_21001563352882025-04-110.122025-03-304.992SO583842025-04-060.401.87
SO74566_21002205752812025-12-020.122025-11-204.992SO745662025-11-270.401.87
SO55409_21002386252842025-02-190.122025-02-074.992SO554092025-02-140.401.87
SO72893_21002089352882025-11-020.122025-10-214.992SO728932025-10-280.401.87
SO67047_1191983952862025-08-160.122025-08-044.991SO670472025-08-110.401.87
SO52865_11001574252842025-01-070.122024-12-264.991SO528652025-01-020.401.87
SO53386_1191216552862025-01-170.122025-01-054.991SO533862025-01-120.401.87
SO66813_31001577852812025-08-120.122025-07-314.993SO668132025-08-070.401.87

Generated 2025-12-07 11:55:31.581 UTC