[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1656  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56661_11001533152812025-03-130.122025-03-014.991SO566612025-03-080.401.87
SO65039_21002591452812025-07-170.122025-07-054.992SO650392025-07-120.401.87
SO64144_19820599528102025-07-030.122025-06-214.991SO641442025-06-280.401.87
SO56149_21002212252812025-03-030.122025-02-194.992SO561492025-02-260.401.87
SO55415_11001621452812025-02-180.122025-02-064.991SO554152025-02-130.401.87
SO55481_29818024528102025-02-190.122025-02-074.992SO554812025-02-140.401.87
SO64698_1191165252862025-07-110.122025-06-294.991SO646982025-07-060.401.87
SO58504_11001595852812025-04-120.122025-03-314.991SO585042025-04-070.401.87
SO64983_1192214152862025-07-160.122025-07-044.991SO649832025-07-110.401.87
SO66770_261503952892025-08-110.122025-07-304.992SO667702025-08-060.401.87
SO67353_161731752892025-08-190.122025-08-074.991SO673532025-08-140.401.87
SO56797_39812630528102025-03-160.122025-03-044.993SO567972025-03-110.401.87
SO73450_19816387528102025-11-080.122025-10-274.991SO734502025-11-030.401.87
SO61813_11001537552842025-05-290.122025-05-174.991SO618132025-05-240.401.87
SO54294_21001242152842025-01-300.122025-01-184.992SO542942025-01-250.401.87
SO60573_31002362252882025-05-110.122025-04-294.993SO605732025-05-060.401.87

Generated 2025-12-07 00:35:03.683 UTC