[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1721  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69907_21001187952812025-09-200.122025-09-084.992SO699072025-09-150.401.87
SO55049_1191298452862025-02-110.122025-01-304.991SO550492025-02-060.401.87
SO68590_21001172152842025-09-040.122025-08-234.992SO685902025-08-300.401.87
SO70465_21001480152882025-09-280.122025-09-164.992SO704652025-09-230.401.87
SO55767_11001536852842025-02-220.122025-02-104.991SO557672025-02-170.401.87
SO56076_11002633552842025-02-280.122025-02-164.991SO560762025-02-230.401.87
SO62922_2191464052862025-06-140.122025-06-024.992SO629222025-06-090.401.87
SO73439_1191894452862025-11-060.122025-10-254.991SO734392025-11-010.401.87
SO60912_11001609152842025-05-140.122025-05-024.991SO609122025-05-090.401.87
SO57572_2191549852862025-03-240.122025-03-124.992SO575722025-03-190.401.87
SO74757_11002523752892025-12-050.122025-11-234.991SO747572025-11-300.401.87
SO70498_21001195952842025-09-280.122025-09-164.992SO704982025-09-230.401.87
SO63530_1191534052862025-06-210.122025-06-094.991SO635302025-06-160.401.87
SO55944_11001818252882025-02-250.122025-02-134.991SO559442025-02-200.401.87
SO69048_19816401528102025-09-110.122025-08-304.991SO690482025-09-060.401.87
SO56050_11001169452842025-02-270.122025-02-154.991SO560502025-02-220.401.87

Generated 2025-12-04 16:04:20.718 UTC