[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1467  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63108_361311352892025-06-190.122025-06-074.993SO631082025-06-140.401.87
SO52887_262156552892025-01-070.122024-12-264.992SO528872025-01-020.401.87
SO57406_11001150452842025-03-230.122025-03-114.991SO574062025-03-180.401.87
SO60435_361616052892025-05-080.122025-04-264.993SO604352025-05-030.401.87
SO62718_11001665252842025-06-130.122025-06-014.991SO627182025-06-080.401.87
SO69115_11001593852812025-09-140.122025-09-024.991SO691152025-09-090.401.87
SO68168_11002651852842025-08-310.122025-08-194.991SO681682025-08-260.401.87
SO70859_361526652892025-10-050.122025-09-234.993SO708592025-09-300.401.87
SO51217_261144952892024-11-190.122024-11-074.992SO512172024-11-140.401.87
SO57635_261300352892025-03-280.122025-03-164.992SO576352025-03-230.401.87
SO53887_11002646952842025-01-230.122025-01-114.991SO538872025-01-180.401.87
SO73644_261662852892025-11-110.122025-10-304.992SO736442025-11-060.401.87
SO59451_31001969052842025-04-240.122025-04-124.993SO594512025-04-190.401.87
SO55698_21002373252812025-02-230.122025-02-114.992SO556982025-02-180.401.87
SO58619_2191171252862025-04-140.122025-04-024.992SO586192025-04-090.401.87
SO58175_31001916452842025-04-060.122025-03-254.993SO581752025-04-010.401.87

Generated 2025-12-06 12:51:51.566 UTC