[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1580  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52094_11001586152842024-12-220.122024-12-104.991SO520942024-12-170.401.87
SO74540_21001243052862025-11-300.122025-11-184.992SO745402025-11-250.401.87
SO65045_1191975152862025-07-170.122025-07-054.991SO650452025-07-120.401.87
SO53317_29817814528102025-01-150.122025-01-034.992SO533172025-01-100.401.87
SO63307_2191130052862025-06-200.122025-06-084.992SO633072025-06-150.401.87
SO56490_161960052892025-03-100.122025-02-264.991SO564902025-03-050.401.87
SO56350_21002213852842025-03-070.122025-02-234.992SO563502025-03-020.401.87
SO73998_4192131152862025-11-150.122025-11-034.994SO739982025-11-100.401.87
SO62922_2191464052862025-06-160.122025-06-044.992SO629222025-06-110.401.87
SO59181_11001171652842025-04-200.122025-04-084.991SO591812025-04-150.401.87
SO71169_11001547952812025-10-100.122025-09-284.991SO711692025-10-050.401.87
SO64557_11001476352812025-07-090.122025-06-274.991SO645572025-07-040.401.87
SO60716_11001550552812025-05-130.122025-05-014.991SO607162025-05-080.401.87
SO56876_11001526952812025-03-170.122025-03-054.991SO568762025-03-120.401.87
SO59662_11002645852842025-04-270.122025-04-154.991SO596622025-04-220.401.87
SO54080_21001184352812025-01-260.122025-01-144.992SO540802025-01-210.401.87

Generated 2025-12-06 17:29:14.529 UTC