[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1370  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73361_11001463852812025-11-040.122025-10-234.991SO733612025-10-300.401.87
SO66647_262117452892025-08-060.122025-07-254.992SO666472025-08-010.401.87
SO72024_11001831352842025-10-170.122025-10-054.991SO720242025-10-120.401.87
SO63385_1192320852862025-06-180.122025-06-064.991SO633852025-06-130.401.87
SO54382_161234452892025-01-290.122025-01-174.991SO543822025-01-240.401.87
SO65718_21001186352812025-07-220.122025-07-104.992SO657182025-07-170.401.87
SO68914_11001456952812025-09-080.122025-08-274.991SO689142025-09-030.401.87
SO55157_1191868652862025-02-120.122025-01-314.991SO551572025-02-070.401.87
SO74542_21002619752812025-11-270.122025-11-154.992SO745422025-11-220.401.87
SO64614_162511852892025-07-070.122025-06-254.991SO646142025-07-020.401.87
SO57273_11001540052842025-03-180.122025-03-064.991SO572732025-03-130.401.87
SO72454_1191182052862025-10-230.122025-10-114.991SO724542025-10-180.401.87
SO70122_21001657852882025-09-220.122025-09-104.992SO701222025-09-170.401.87
SO73339_161616752892025-11-040.122025-10-234.991SO733392025-10-300.401.87
SO54592_162140652892025-02-020.122025-01-214.991SO545922025-01-280.401.87
SO54494_1192227852862025-01-310.122025-01-194.991SO544942025-01-260.401.87

Generated 2025-12-03 10:48:46.504 UTC