[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1679  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74959_11001486952812025-12-150.122025-12-034.991SO749592025-12-100.401.87
SO52950_11001183252812025-01-100.122024-12-294.991SO529502025-01-050.401.87
SO56255_21001197152842025-03-070.122025-02-234.992SO562552025-03-020.401.87
SO55530_1192670152862025-02-220.122025-02-104.991SO555302025-02-170.401.87
SO67221_11002276252812025-08-200.122025-08-084.991SO672212025-08-150.401.87
SO55042_39815632528102025-02-150.122025-02-034.993SO550422025-02-100.401.87
SO71298_1191122352862025-10-140.122025-10-024.991SO712982025-10-090.401.87
SO61813_11001537552842025-05-310.122025-05-194.991SO618132025-05-260.401.87
SO67148_261266552892025-08-190.122025-08-074.992SO671482025-08-140.401.87
SO66966_11002279352812025-08-160.122025-08-044.991SO669662025-08-110.401.87
SO52856_1191289552862025-01-080.122024-12-274.991SO528562025-01-030.401.87
SO57676_361308052892025-03-300.122025-03-184.993SO576762025-03-250.401.87
SO72025_11001551552812025-10-220.122025-10-104.991SO720252025-10-170.401.87
SO62639_21001496552872025-06-140.122025-06-024.992SO626392025-06-090.401.87
SO58789_11002645552812025-04-190.122025-04-074.991SO587892025-04-140.401.87
SO62897_11002422752842025-06-180.122025-06-064.991SO628972025-06-130.401.87

Generated 2025-12-09 01:35:28.117 UTC