[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1469  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61609_1191150652862025-05-270.122025-05-154.991SO616092025-05-220.401.87
SO61564_11001568052882025-05-260.122025-05-144.991SO615642025-05-210.401.87
SO59586_162523852892025-04-270.122025-04-154.991SO595862025-04-220.401.87
SO57693_161364252892025-03-300.122025-03-184.991SO576932025-03-250.401.87
SO68364_11001583652842025-09-040.122025-08-234.991SO683642025-08-300.401.87
SO61122_1191166052862025-05-200.122025-05-084.991SO611222025-05-150.401.87
SO58504_11001595852812025-04-130.122025-04-014.991SO585042025-04-080.401.87
SO52942_11001603952882025-01-090.122024-12-284.991SO529422025-01-040.401.87
SO66725_11001458852812025-08-110.122025-07-304.991SO667252025-08-060.401.87
SO63776_21002272152812025-06-280.122025-06-164.992SO637762025-06-230.401.87
SO67970_162522752892025-08-290.122025-08-174.991SO679702025-08-240.401.87
SO63077_1191205652862025-06-200.122025-06-084.991SO630772025-06-150.401.87
SO73191_31002261752882025-11-060.122025-10-254.993SO731912025-11-010.401.87
SO62779_21002474552842025-06-150.122025-06-034.992SO627792025-06-100.401.87
SO59305_11001623452842025-04-230.122025-04-114.991SO593052025-04-180.401.87
SO67526_11001368152872025-08-220.122025-08-104.991SO675262025-08-170.401.87

Generated 2025-12-07 19:42:10.179 UTC