[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1659  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51881_162140752892024-12-180.122024-12-064.991SO518812024-12-130.401.87
SO56836_21001162352842025-03-160.122025-03-044.992SO568362025-03-110.401.87
SO51443_3191173952862024-12-030.122024-11-214.993SO514432024-11-280.401.87
SO75015_11001439752812025-12-150.122025-12-034.991SO750152025-12-100.401.87
SO61569_21001771152872025-05-250.122025-05-134.992SO615692025-05-200.401.87
SO71116_1191164052862025-10-090.122025-09-274.991SO711162025-10-040.401.87
SO61499_2191127752862025-05-240.122025-05-124.992SO614992025-05-190.401.87
SO68221_1192127652862025-09-010.122025-08-204.991SO682212025-08-270.401.87
SO55790_31001911152842025-02-240.122025-02-124.993SO557902025-02-190.401.87
SO64574_21001204952842025-07-090.122025-06-274.992SO645742025-07-040.401.87
SO74757_11002523752892025-12-070.122025-11-254.991SO747572025-12-020.401.87
SO68473_262024052892025-09-050.122025-08-244.992SO684732025-08-310.401.87
SO54788_11001675052842025-02-080.122025-01-274.991SO547882025-02-030.401.87
SO56290_2191983952862025-03-060.122025-02-224.992SO562902025-03-010.401.87
SO74687_11001163352812025-12-040.122025-11-224.991SO746872025-11-290.401.87
SO74348_11002324352812025-11-240.122025-11-124.991SO743482025-11-190.401.87

Generated 2025-12-07 03:21:20.314 UTC