[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1620  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72095_31001887852842025-10-190.122025-10-074.993SO720952025-10-140.401.87
SO63029_1192347652862025-06-160.122025-06-044.991SO630292025-06-110.401.87
SO72243_31001843752842025-10-210.122025-10-094.993SO722432025-10-160.401.87
SO54694_11001114052842025-02-040.122025-01-234.991SO546942025-01-300.401.87
SO74293_11001530652812025-11-200.122025-11-084.991SO742932025-11-150.401.87
SO72685_11001178152842025-10-270.122025-10-154.991SO726852025-10-220.401.87
SO67863_21002210252812025-08-240.122025-08-124.992SO678632025-08-190.401.87
SO53878_29812299528102025-01-210.122025-01-094.992SO538782025-01-160.401.87
SO65586_1192273052862025-07-210.122025-07-094.991SO655862025-07-160.401.87
SO64971_21002651952842025-07-140.122025-07-024.992SO649712025-07-090.401.87
SO74845_11001314052892025-12-080.122025-11-264.991SO748452025-12-030.401.87
SO72452_261175252892025-10-240.122025-10-124.992SO724522025-10-190.401.87
SO54285_1192170252862025-01-280.122025-01-164.991SO542852025-01-230.401.87
SO65838_19822825528102025-07-250.122025-07-134.991SO658382025-07-200.401.87
SO74497_210020938528102025-11-260.122025-11-144.992SO744972025-11-210.401.87
SO58230_2191182352862025-04-050.122025-03-244.992SO582302025-03-310.401.87

Generated 2025-12-05 03:18:39.427 UTC