[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1797  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63078_21002329252812025-06-170.122025-06-054.992SO630782025-06-120.401.87
SO57570_21001301452812025-03-240.122025-03-124.992SO575702025-03-190.401.87
SO62115_1192172652862025-06-010.122025-05-204.991SO621152025-05-270.401.87
SO54345_21001568352882025-01-290.122025-01-174.992SO543452025-01-240.401.87
SO67047_1191983952862025-08-130.122025-08-014.991SO670472025-08-080.401.87
SO64754_11001554152842025-07-100.122025-06-284.991SO647542025-07-050.401.87
SO62409_31001510152882025-06-060.122025-05-254.993SO624092025-06-010.401.87
SO67160_21002207552842025-08-150.122025-08-034.992SO671602025-08-100.401.87
SO70991_21001742452812025-10-050.122025-09-234.992SO709912025-09-300.401.87
SO68107_2191184552862025-08-280.122025-08-164.992SO681072025-08-230.401.87
SO62896_1191130052862025-06-140.122025-06-024.991SO628962025-06-090.401.87
SO57924_19819919528102025-03-310.122025-03-194.991SO579242025-03-260.401.87
SO64271_11001547052842025-07-030.122025-06-214.991SO642712025-06-280.401.87
SO69358_2191411952862025-09-150.122025-09-034.992SO693582025-09-100.401.87
SO54170_21001197352812025-01-260.122025-01-144.992SO541702025-01-210.401.87
SO57977_21002596552842025-04-010.122025-03-204.992SO579772025-03-270.401.87

Generated 2025-12-04 20:16:29.760 UTC