[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1808  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62974_11002154352872025-06-170.122025-06-054.991SO629742025-06-120.401.87
SO64323_21002303152812025-07-060.122025-06-244.992SO643232025-07-010.401.87
SO64696_21002651552842025-07-110.122025-06-294.992SO646962025-07-060.401.87
SO70094_162061952892025-09-250.122025-09-134.991SO700942025-09-200.401.87
SO69801_39816465528102025-09-210.122025-09-094.993SO698012025-09-160.401.87
SO53901_11001641352882025-01-230.122025-01-114.991SO539012025-01-180.401.87
SO55099_162522352892025-02-140.122025-02-024.991SO550992025-02-090.401.87
SO58223_29823628528102025-04-070.122025-03-264.992SO582232025-04-020.401.87
SO52500_11001546952842024-12-300.122024-12-184.991SO525002024-12-250.401.87
SO57924_19819919528102025-04-020.122025-03-214.991SO579242025-03-280.401.87
SO69687_11001531652842025-09-190.122025-09-074.991SO696872025-09-140.401.87
SO61976_161203852892025-06-010.122025-05-204.991SO619762025-05-270.401.87
SO56830_1191150552862025-03-160.122025-03-044.991SO568302025-03-110.401.87
SO61288_1191970952862025-05-200.122025-05-084.991SO612882025-05-150.401.87
SO55667_361268052892025-02-220.122025-02-104.993SO556672025-02-170.401.87
SO69691_11001449952842025-09-190.122025-09-074.991SO696912025-09-140.401.87

Generated 2025-12-06 20:26:01.471 UTC