[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1421  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54341_11001492452872025-02-020.122025-01-214.991SO543412025-01-280.401.87
SO52115_262188352892024-12-250.122024-12-134.992SO521152024-12-200.401.87
SO59224_21002600052842025-04-230.122025-04-114.992SO592242025-04-180.401.87
SO63725_21001118752812025-06-280.122025-06-164.992SO637252025-06-230.401.87
SO60904_11002534152842025-05-180.122025-05-064.991SO609042025-05-130.401.87
SO54151_261706252892025-01-300.122025-01-184.992SO541512025-01-250.401.87
SO58841_261668352892025-04-200.122025-04-084.992SO588412025-04-150.401.87
SO52627_11002493052842025-01-040.122024-12-234.991SO526272024-12-300.401.87
SO64057_162220652892025-07-040.122025-06-224.991SO640572025-06-290.401.87
SO53386_1191216552862025-01-180.122025-01-064.991SO533862025-01-130.401.87
SO66129_21001606552842025-08-020.122025-07-214.992SO661292025-07-280.401.87
SO64406_11001474252842025-07-090.122025-06-274.991SO644062025-07-040.401.87
SO66114_11001495952872025-08-020.122025-07-214.991SO661142025-07-280.401.87
SO57621_11001219752842025-03-290.122025-03-174.991SO576212025-03-240.401.87
SO54449_11001550952812025-02-040.122025-01-234.991SO544492025-01-300.401.87
SO71519_11001538752842025-10-170.122025-10-054.991SO715192025-10-120.401.87

Generated 2025-12-09 02:16:58.265 UTC