[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2025  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60998_11001102452842025-05-150.122025-05-034.991SO609982025-05-100.401.87
SO56682_31001309352812025-03-110.122025-02-274.993SO566822025-03-060.401.87
SO52690_21002328952812025-01-010.122024-12-204.992SO526902024-12-270.401.87
SO61576_11001297852842025-05-230.122025-05-114.991SO615762025-05-180.401.87
SO65575_2191127652862025-07-210.122025-07-094.992SO655752025-07-160.401.87
SO56460_21001771352872025-03-070.122025-02-234.992SO564602025-03-020.401.87
SO74293_11001530652812025-11-200.122025-11-084.991SO742932025-11-150.401.87
SO62319_19818041528102025-06-040.122025-05-234.991SO623192025-05-300.401.87
SO69603_1192145052862025-09-160.122025-09-044.991SO696032025-09-110.401.87
SO71669_31001541052842025-10-150.122025-10-034.993SO716692025-10-100.401.87
SO65523_1192170352862025-07-200.122025-07-084.991SO655232025-07-150.401.87
SO59184_1191289552862025-04-180.122025-04-064.991SO591842025-04-130.401.87
SO73104_261926752892025-11-020.122025-10-214.992SO731042025-10-280.401.87
SO57872_11001487652842025-03-300.122025-03-184.991SO578722025-03-250.401.87
SO57732_21001332452842025-03-270.122025-03-154.992SO577322025-03-220.401.87
SO55334_262122052892025-02-150.122025-02-034.992SO553342025-02-100.401.87

Generated 2025-12-04 21:08:19.208 UTC