[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1830  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54592_162140652892025-02-060.122025-01-254.991SO545922025-02-010.401.87
SO54493_11001588052812025-02-040.122025-01-234.991SO544932025-01-300.401.87
SO67800_11001529652842025-08-260.122025-08-144.991SO678002025-08-210.401.87
SO66231_11001535952812025-08-030.122025-07-224.991SO662312025-07-290.401.87
SO53147_21002590252812025-01-130.122025-01-014.992SO531472025-01-080.401.87
SO74358_11001793852872025-11-250.122025-11-134.991SO743582025-11-200.401.87
SO61104_161729852892025-05-200.122025-05-084.991SO611042025-05-150.401.87
SO58497_21002345652842025-04-130.122025-04-014.992SO584972025-04-080.401.87
SO74163_21002652852812025-11-190.122025-11-074.992SO741632025-11-140.401.87
SO58292_161832552892025-04-100.122025-03-294.991SO582922025-04-050.401.87
SO54398_2191900152862025-02-020.122025-01-214.992SO543982025-01-280.401.87
SO57401_19819071528102025-03-240.122025-03-124.991SO574012025-03-190.401.87
SO70119_11001613152842025-09-260.122025-09-144.991SO701192025-09-210.401.87
SO61067_21002092452882025-05-190.122025-05-074.992SO610672025-05-140.401.87
SO58886_21001339652812025-04-190.122025-04-074.992SO588862025-04-140.401.87
SO73205_11002330152842025-11-060.122025-10-254.991SO732052025-11-010.401.87

Generated 2025-12-07 19:43:25.039 UTC