[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1817  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60338_21002651452842025-05-080.122025-04-264.992SO603382025-05-030.401.87
SO72243_31001843752842025-10-240.122025-10-124.993SO722432025-10-190.401.87
SO70704_2191214752862025-10-040.122025-09-224.992SO707042025-09-290.401.87
SO62639_21001496552872025-06-130.122025-06-014.992SO626392025-06-080.401.87
SO64988_21001788352872025-07-170.122025-07-054.992SO649882025-07-120.401.87
SO75075_21001317552862025-12-180.122025-12-064.992SO750752025-12-130.401.87
SO54402_11001498552872025-02-020.122025-01-214.991SO544022025-01-280.401.87
SO69294_261520552892025-09-170.122025-09-054.992SO692942025-09-120.401.87
SO67099_11002324052812025-08-170.122025-08-054.991SO670992025-08-120.401.87
SO61812_1192325352862025-05-300.122025-05-184.991SO618122025-05-250.401.87
SO71522_11001529952812025-10-160.122025-10-044.991SO715222025-10-110.401.87
SO65070_261421952892025-07-180.122025-07-064.992SO650702025-07-130.401.87
SO61077_3191459752862025-05-190.122025-05-074.993SO610772025-05-140.401.87
SO68437_2191435952862025-09-050.122025-08-244.992SO684372025-08-310.401.87
SO53145_21002634052812025-01-130.122025-01-014.992SO531452025-01-080.401.87
SO59494_162714652892025-04-260.122025-04-144.991SO594942025-04-210.401.87

Generated 2025-12-08 00:15:59.297 UTC