[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1688  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68184_11001130152812025-08-280.122025-08-164.991SO681842025-08-230.401.87
SO67737_21001685452842025-08-210.122025-08-094.992SO677372025-08-160.401.87
SO59308_19817706528102025-04-190.122025-04-074.991SO593082025-04-140.401.87
SO52795_21002297052812025-01-020.122024-12-214.992SO527952024-12-280.401.87
SO66978_11001939152882025-08-110.122025-07-304.991SO669782025-08-060.401.87
SO74909_21001150152862025-12-080.122025-11-264.992SO749092025-12-030.401.87
SO61067_21002092452882025-05-150.122025-05-034.992SO610672025-05-100.401.87
SO60671_21001127952812025-05-090.122025-04-274.992SO606712025-05-040.401.87
SO61432_261671052892025-05-200.122025-05-084.992SO614322025-05-150.401.87
SO61405_21001694352882025-05-190.122025-05-074.992SO614052025-05-140.401.87
SO55195_1191738752862025-02-130.122025-02-014.991SO551952025-02-080.401.87
SO73450_19816387528102025-11-050.122025-10-244.991SO734502025-10-310.401.87
SO68421_1191981752862025-09-010.122025-08-204.991SO684212025-08-270.401.87
SO66395_1192018952862025-08-020.122025-07-214.991SO663952025-07-280.401.87
SO67184_2191762552862025-08-140.122025-08-024.992SO671842025-08-090.401.87
SO60963_262140552892025-05-140.122025-05-024.992SO609632025-05-090.401.87

Generated 2025-12-03 11:32:05.080 UTC