[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1704  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74679_210021740528102025-12-010.122025-11-194.992SO746792025-11-260.401.87
SO74705_11001607652812025-12-020.122025-11-204.991SO747052025-11-270.401.87
SO71384_1192075652862025-10-100.122025-09-284.991SO713842025-10-050.401.87
SO62967_1192237152862025-06-140.122025-06-024.991SO629672025-06-090.401.87
SO64919_1192044152862025-07-120.122025-06-304.991SO649192025-07-070.401.87
SO54232_21001179052842025-01-260.122025-01-144.992SO542322025-01-210.401.87
SO55894_11001671652812025-02-230.122025-02-114.991SO558942025-02-180.401.87
SO52697_1192273952862024-12-310.122024-12-194.991SO526972024-12-260.401.87
SO67987_21002208452842025-08-250.122025-08-134.992SO679872025-08-200.401.87
SO62051_1192214452862025-05-300.122025-05-184.991SO620512025-05-250.401.87
SO62610_1191450452862025-06-080.122025-05-274.991SO626102025-06-030.401.87
SO59143_161175552892025-04-170.122025-04-054.991SO591432025-04-120.401.87
SO68219_11001607252812025-08-290.122025-08-174.991SO682192025-08-240.401.87
SO56564_1192038052862025-03-080.122025-02-244.991SO565642025-03-030.401.87
SO68588_21001131852812025-09-030.122025-08-224.992SO685882025-08-290.401.87
SO73757_31001841552842025-11-090.122025-10-284.993SO737572025-11-040.401.87

Generated 2025-12-03 09:43:04.386 UTC