[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1763  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63929_31001541752842025-06-260.122025-06-144.993SO639292025-06-210.401.87
SO69947_262199752892025-09-200.122025-09-084.992SO699472025-09-150.401.87
SO56876_11001526952812025-03-140.122025-03-024.991SO568762025-03-090.401.87
SO66223_21002275452812025-07-300.122025-07-184.992SO662232025-07-250.401.87
SO57716_11001531752842025-03-260.122025-03-144.991SO577162025-03-210.401.87
SO58157_11001650352842025-04-030.122025-03-224.991SO581572025-03-290.401.87
SO58169_2191409152862025-04-030.122025-03-224.992SO581692025-03-290.401.87
SO73138_11001578252812025-11-010.122025-10-204.991SO731382025-10-270.401.87
SO56634_11001201552842025-03-090.122025-02-254.991SO566342025-03-040.401.87
SO74687_11001163352812025-12-010.122025-11-194.991SO746872025-11-260.401.87
SO67067_21001288552842025-08-120.122025-07-314.992SO670672025-08-070.401.87
SO74869_21001937752882025-12-070.122025-11-254.992SO748692025-12-020.401.87
SO71666_21001759152842025-10-140.122025-10-024.992SO716662025-10-090.401.87
SO53120_31001166452842025-01-080.122024-12-274.993SO531202025-01-030.401.87
SO60716_11001550552812025-05-100.122025-04-284.991SO607162025-05-050.401.87
SO52538_2191117652862024-12-280.122024-12-164.992SO525382024-12-230.401.87

Generated 2025-12-03 07:26:57.165 UTC