[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1959  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52699_29815461528102025-01-040.122024-12-234.992SO526992024-12-300.401.87
SO58886_21001339652812025-04-190.122025-04-074.992SO588862025-04-140.401.87
SO62821_162511052892025-06-160.122025-06-044.991SO628212025-06-110.401.87
SO63350_261421552892025-06-210.122025-06-094.992SO633502025-06-160.401.87
SO74807_110017881528102025-12-090.122025-11-274.991SO748072025-12-040.401.87
SO65752_162460752892025-07-270.122025-07-154.991SO657522025-07-220.401.87
SO60075_11001482952872025-05-040.122025-04-224.991SO600752025-04-290.401.87
SO62114_1192228552862025-06-040.122025-05-234.991SO621142025-05-300.401.87
SO60292_21001151652842025-05-070.122025-04-254.992SO602922025-05-020.401.87
SO74265_11002210552842025-11-220.122025-11-104.991SO742652025-11-170.401.87
SO68445_361520452892025-09-050.122025-08-244.993SO684452025-08-310.401.87
SO58739_11001458752812025-04-170.122025-04-054.991SO587392025-04-120.401.87
SO64433_261200552892025-07-080.122025-06-264.992SO644332025-07-030.401.87
SO56241_31002335752842025-03-060.122025-02-224.993SO562412025-03-010.401.87
SO59414_161114952892025-04-250.122025-04-134.991SO594142025-04-200.401.87
SO55480_29818042528102025-02-200.122025-02-084.992SO554802025-02-150.401.87

Generated 2025-12-08 00:14:35.794 UTC