[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1516  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67150_261669952892025-08-170.122025-08-054.992SO671502025-08-120.401.87
SO70119_11001613152842025-09-250.122025-09-134.991SO701192025-09-200.401.87
SO63308_11002525452812025-06-200.122025-06-084.991SO633082025-06-150.401.87
SO59846_2191171952862025-04-300.122025-04-184.992SO598462025-04-250.401.87
SO52594_11001446852812025-01-010.122024-12-204.991SO525942024-12-270.401.87
SO67526_11001368152872025-08-210.122025-08-094.991SO675262025-08-160.401.87
SO59275_161268252892025-04-220.122025-04-104.991SO592752025-04-170.401.87
SO66094_31002110752882025-07-310.122025-07-194.993SO660942025-07-260.401.87
SO62244_21001494052882025-06-050.122025-05-244.992SO622442025-05-310.401.87
SO69048_19816401528102025-09-130.122025-09-014.991SO690482025-09-080.401.87
SO53155_11001440452812025-01-120.122024-12-314.991SO531552025-01-070.401.87
SO54730_21002340552842025-02-070.122025-01-264.992SO547302025-02-020.401.87
SO56557_21002307252812025-03-110.122025-02-274.992SO565572025-03-060.401.87
SO57711_21002212752842025-03-290.122025-03-174.992SO577112025-03-240.401.87
SO55006_21001906452882025-02-120.122025-01-314.992SO550062025-02-070.401.87
SO55042_39815632528102025-02-130.122025-02-014.993SO550422025-02-080.401.87

Generated 2025-12-06 09:58:33.981 UTC