[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1714  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58219_11001587052812025-04-040.122025-03-234.991SO582192025-03-300.401.87
SO56726_11001629952882025-03-110.122025-02-274.991SO567262025-03-060.401.87
SO73128_11002492552842025-11-010.122025-10-204.991SO731282025-10-270.401.87
SO55986_11002349652812025-02-250.122025-02-134.991SO559862025-02-200.401.87
SO54154_21002386952812025-01-250.122025-01-134.992SO541542025-01-200.401.87
SO56170_11001253352812025-02-280.122025-02-164.991SO561702025-02-230.401.87
SO66159_162512352892025-07-290.122025-07-174.991SO661592025-07-240.401.87
SO61940_19820968528102025-05-280.122025-05-164.991SO619402025-05-230.401.87
SO62898_21002236052812025-06-130.122025-06-014.992SO628982025-06-080.401.87
SO63580_11001671452842025-06-210.122025-06-094.991SO635802025-06-160.401.87
SO62023_261137052892025-05-300.122025-05-184.992SO620232025-05-250.401.87
SO64089_1192609552862025-06-290.122025-06-174.991SO640892025-06-240.401.87
SO72958_162023552892025-10-300.122025-10-184.991SO729582025-10-250.401.87
SO67160_21002207552842025-08-140.122025-08-024.992SO671602025-08-090.401.87
SO73668_11002388952812025-11-080.122025-10-274.991SO736682025-11-030.401.87
SO72214_11001597352812025-10-200.122025-10-084.991SO722142025-10-150.401.87

Generated 2025-12-03 09:50:52.039 UTC