[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1898  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58760_31001336952812025-04-150.122025-04-034.993SO587602025-04-100.401.87
SO64353_21001532052812025-07-050.122025-06-234.992SO643532025-06-300.401.87
SO52036_11002533752812024-12-200.122024-12-084.991SO520362024-12-150.401.87
SO53998_11002206052812025-01-240.122025-01-124.991SO539982025-01-190.401.87
SO60963_262140552892025-05-160.122025-05-044.992SO609632025-05-110.401.87
SO58316_21001795452872025-04-080.122025-03-274.992SO583162025-04-030.401.87
SO61818_19820565528102025-05-280.122025-05-164.991SO618182025-05-230.401.87
SO73191_31002261752882025-11-040.122025-10-234.993SO731912025-10-300.401.87
SO51901_21001570352882024-12-170.122024-12-054.992SO519012024-12-120.401.87
SO73552_11001213952812025-11-080.122025-10-274.991SO735522025-11-030.401.87
SO54636_1191184552862025-02-040.122025-01-234.991SO546362025-01-300.401.87
SO56662_1192050052862025-03-120.122025-02-284.991SO566622025-03-070.401.87
SO70495_21001120452812025-09-290.122025-09-174.992SO704952025-09-240.401.87
SO56090_11001469652882025-03-010.122025-02-174.991SO560902025-02-240.401.87
SO60353_11002091652882025-05-060.122025-04-244.991SO603532025-05-010.401.87
SO65660_11001249052872025-07-230.122025-07-114.991SO656602025-07-180.401.87

Generated 2025-12-05 11:59:57.991 UTC