[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1833  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59723_2191150252862025-04-300.122025-04-184.992SO597232025-04-250.401.87
SO65470_2191171152862025-07-230.122025-07-114.992SO654702025-07-180.401.87
SO62101_21002607952812025-06-050.122025-05-244.992SO621012025-05-310.401.87
SO53790_2191279552862025-01-230.122025-01-114.992SO537902025-01-180.401.87
SO73215_19823599528102025-11-070.122025-10-264.991SO732152025-11-020.401.87
SO69053_11001297352812025-09-150.122025-09-034.991SO690532025-09-100.401.87
SO62657_21001770752882025-06-140.122025-06-024.992SO626572025-06-090.401.87
SO70134_21001807552842025-09-270.122025-09-154.992SO701342025-09-220.401.87
SO59783_11001448752842025-05-010.122025-04-194.991SO597832025-04-260.401.87
SO55476_1192205952862025-02-210.122025-02-094.991SO554762025-02-160.401.87
SO63926_3191599752862025-07-010.122025-06-194.993SO639262025-06-260.401.87
SO57449_11001598152812025-03-260.122025-03-144.991SO574492025-03-210.401.87
SO58501_21002210352842025-04-140.122025-04-024.992SO585012025-04-090.401.87
SO64335_21001454952882025-07-080.122025-06-264.992SO643352025-07-030.401.87
SO56251_29824546528102025-03-070.122025-02-234.992SO562512025-03-020.401.87
SO70428_21001835252842025-10-010.122025-09-194.992SO704282025-09-260.401.87

Generated 2025-12-08 09:57:03.819 UTC