[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1899  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68489_1191975052862025-09-060.122025-08-254.991SO684892025-09-010.401.87
SO63296_162491152892025-06-210.122025-06-094.991SO632962025-06-160.401.87
SO70029_21001285252882025-09-250.122025-09-134.992SO700292025-09-200.401.87
SO52594_11001446852812025-01-020.122024-12-214.991SO525942024-12-280.401.87
SO53036_11001369852882025-01-110.122024-12-304.991SO530362025-01-060.401.87
SO74221_21002118552892025-11-210.122025-11-094.992SO742212025-11-160.401.87
SO61061_19815612528102025-05-190.122025-05-074.991SO610612025-05-140.401.87
SO54346_29817193528102025-02-010.122025-01-204.992SO543462025-01-270.401.87
SO62622_361363152892025-06-120.122025-05-314.993SO626222025-06-070.401.87
SO64698_1191165252862025-07-120.122025-06-304.991SO646982025-07-070.401.87
SO62666_21001444852812025-06-130.122025-06-014.992SO626662025-06-080.401.87
SO74771_11001497752872025-12-080.122025-11-264.991SO747712025-12-030.401.87
SO61272_162123952892025-05-210.122025-05-094.991SO612722025-05-160.401.87
SO58742_11001904552872025-04-170.122025-04-054.991SO587422025-04-120.401.87
SO60593_11001548652812025-05-120.122025-04-304.991SO605932025-05-070.401.87
SO64580_21001301752842025-07-100.122025-06-284.992SO645802025-07-050.401.87

Generated 2025-12-07 09:42:55.252 UTC