[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1813  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65576_2191541352862025-07-210.122025-07-094.992SO655762025-07-160.401.87
SO66851_11001480752872025-08-100.122025-07-294.991SO668512025-08-050.401.87
SO64614_162511852892025-07-080.122025-06-264.991SO646142025-07-030.401.87
SO66799_11001440552812025-08-090.122025-07-284.991SO667992025-08-040.401.87
SO58868_19812848528102025-04-160.122025-04-044.991SO588682025-04-110.401.87
SO72220_21001785452882025-10-210.122025-10-094.992SO722202025-10-160.401.87
SO68608_261634552892025-09-040.122025-08-234.992SO686082025-08-300.401.87
SO73261_161300852892025-11-040.122025-10-234.991SO732612025-10-300.401.87
SO69209_1191207452862025-09-130.122025-09-014.991SO692092025-09-080.401.87
SO61563_11001604952882025-05-230.122025-05-114.991SO615632025-05-180.401.87
SO65765_11001539052812025-07-240.122025-07-124.991SO657652025-07-190.401.87
SO64098_11001180452812025-06-300.122025-06-184.991SO640982025-06-250.401.87
SO67110_11001455652872025-08-140.122025-08-024.991SO671102025-08-090.401.87
SO61399_11001593952812025-05-200.122025-05-084.991SO613992025-05-150.401.87
SO51443_3191173952862024-12-010.122024-11-194.993SO514432024-11-260.401.87
SO53878_29812299528102025-01-210.122025-01-094.992SO538782025-01-160.401.87

Generated 2025-12-04 22:31:19.152 UTC