[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1717  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52869_19821525528102025-01-050.122024-12-244.991SO528692024-12-310.401.87
SO65565_261663452892025-07-220.122025-07-104.992SO655652025-07-170.401.87
SO62779_21002474552842025-06-130.122025-06-014.992SO627792025-06-080.401.87
SO56308_21001219152842025-03-050.122025-02-214.992SO563082025-02-280.401.87
SO61482_161405952892025-05-230.122025-05-114.991SO614822025-05-180.401.87
SO60328_261731352892025-05-060.122025-04-244.992SO603282025-05-010.401.87
SO56360_21001938852882025-03-060.122025-02-224.992SO563602025-03-010.401.87
SO68251_261521552892025-08-310.122025-08-194.992SO682512025-08-260.401.87
SO55107_1191150152862025-02-130.122025-02-014.991SO551072025-02-080.401.87
SO62331_31001444252842025-06-050.122025-05-244.993SO623312025-05-310.401.87
SO69294_261520552892025-09-150.122025-09-034.992SO692942025-09-100.401.87
SO55994_1192562052862025-02-270.122025-02-154.991SO559942025-02-220.401.87
SO56050_11001169452842025-02-280.122025-02-164.991SO560502025-02-230.401.87
SO58562_1192302252862025-04-120.122025-03-314.991SO585622025-04-070.401.87
SO54738_11001748552812025-02-060.122025-01-254.991SO547382025-02-010.401.87
SO67386_31001308652812025-08-180.122025-08-064.993SO673862025-08-130.401.87

Generated 2025-12-05 05:14:38.734 UTC