[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2021  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73439_1191894452862025-11-080.122025-10-274.991SO734392025-11-030.401.87
SO65751_162521652892025-07-260.122025-07-144.991SO657512025-07-210.401.87
SO75049_11002506652862025-12-160.122025-12-044.991SO750492025-12-110.401.87
SO71520_11001532752842025-10-150.122025-10-034.991SO715202025-10-100.401.87
SO61812_1192325352862025-05-290.122025-05-174.991SO618122025-05-240.401.87
SO68576_1192807452862025-09-060.122025-08-254.991SO685762025-09-010.401.87
SO72607_11001541252842025-10-280.122025-10-164.991SO726072025-10-230.401.87
SO68364_11001583652842025-09-030.122025-08-224.991SO683642025-08-290.401.87
SO60679_31001965752812025-05-120.122025-04-304.993SO606792025-05-070.401.87
SO61403_11001494252872025-05-220.122025-05-104.991SO614032025-05-170.401.87
SO54355_21001119452842025-01-310.122025-01-194.992SO543552025-01-260.401.87
SO56407_29817936528102025-03-080.122025-02-244.992SO564072025-03-030.401.87
SO65632_261363452892025-07-240.122025-07-124.992SO656322025-07-190.401.87
SO61802_21002273152842025-05-290.122025-05-174.992SO618022025-05-240.401.87
SO56450_2191150752862025-03-090.122025-02-254.992SO564502025-03-040.401.87
SO69192_11001607552812025-09-150.122025-09-034.991SO691922025-09-100.401.87

Generated 2025-12-06 12:55:42.487 UTC