[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1856  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55183_261616852892025-02-170.122025-02-054.992SO551832025-02-120.401.87
SO64557_11001476352812025-07-100.122025-06-284.991SO645572025-07-050.401.87
SO54230_21001168552812025-01-300.122025-01-184.992SO542302025-01-250.401.87
SO54784_21002369652812025-02-090.122025-01-284.992SO547842025-02-040.401.87
SO72220_21001785452882025-10-240.122025-10-124.992SO722202025-10-190.401.87
SO56361_1191541852862025-03-080.122025-02-244.991SO563612025-03-030.401.87
SO62052_29817213528102025-06-030.122025-05-224.992SO620522025-05-290.401.87
SO74495_11001658352882025-11-290.122025-11-174.991SO744952025-11-240.401.87
SO68409_21001564952882025-09-050.122025-08-244.992SO684092025-08-310.401.87
SO69690_11001438952842025-09-200.122025-09-084.991SO696902025-09-150.401.87
SO59870_1191548852862025-05-010.122025-04-194.991SO598702025-04-260.401.87
SO52236_21002305052812024-12-260.122024-12-144.992SO522362024-12-210.401.87
SO63729_21001536752812025-06-270.122025-06-154.992SO637292025-06-220.401.87
SO68834_21002620352842025-09-110.122025-08-304.992SO688342025-09-060.401.87
SO64696_21002651552842025-07-120.122025-06-304.992SO646962025-07-070.401.87
SO69906_2191163152862025-09-230.122025-09-114.992SO699062025-09-180.401.87

Generated 2025-12-08 03:46:47.127 UTC