[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60897_161352352892025-05-170.122025-05-054.991SO608972025-05-120.401.87
SO73552_11001213952812025-11-100.122025-10-294.991SO735522025-11-050.401.87
SO74061_2191375152862025-11-170.122025-11-054.992SO740612025-11-120.401.87
SO62654_11001509052882025-06-130.122025-06-014.991SO626542025-06-080.401.87
SO66090_29813821528102025-08-010.122025-07-204.992SO660902025-07-270.401.87
SO69675_21002300452842025-09-200.122025-09-084.992SO696752025-09-150.401.87
SO73416_162489252892025-11-090.122025-10-284.991SO734162025-11-040.401.87
SO61704_11001169252842025-05-280.122025-05-164.991SO617042025-05-230.401.87
SO72667_2191757952862025-10-300.122025-10-184.992SO726672025-10-250.401.87
SO72213_1192157752862025-10-240.122025-10-124.991SO722132025-10-190.401.87
SO62328_21001197552842025-06-070.122025-05-264.992SO623282025-06-020.401.87
SO51443_3191173952862024-12-040.122024-11-224.993SO514432024-11-290.401.87
SO72891_11001282152872025-11-020.122025-10-214.991SO728912025-10-280.401.87
SO57871_1192829052862025-04-020.122025-03-214.991SO578712025-03-280.401.87
SO71655_11002152852882025-10-180.122025-10-064.991SO716552025-10-130.401.87
SO55709_11001451152812025-02-240.122025-02-124.991SO557092025-02-190.401.87

Generated 2025-12-07 05:36:02.405 UTC