[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2033  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74293_11001530652812025-11-200.122025-11-084.991SO742932025-11-150.401.87
SO74247_21001214552812025-11-180.122025-11-064.992SO742472025-11-130.401.87
SO61835_31001457752812025-05-270.122025-05-154.993SO618352025-05-220.401.87
SO68488_11002273852842025-09-030.122025-08-224.991SO684882025-08-290.401.87
SO69911_31001338752842025-09-200.122025-09-084.993SO699112025-09-150.401.87
SO56929_11001459452842025-03-160.122025-03-044.991SO569292025-03-110.401.87
SO64118_162459952892025-07-010.122025-06-194.991SO641182025-06-260.401.87
SO62731_21001165852842025-06-110.122025-05-304.992SO627312025-06-060.401.87
SO69916_3191897252862025-09-200.122025-09-084.993SO699162025-09-150.401.87
SO74915_21002199152892025-12-100.122025-11-284.992SO749152025-12-050.401.87
SO67244_31001597252842025-08-160.122025-08-044.993SO672442025-08-110.401.87
SO54673_39811609528102025-02-040.122025-01-234.993SO546732025-01-300.401.87
SO52134_19816511528102024-12-210.122024-12-094.991SO521342024-12-160.401.87
SO51652_261145052892024-12-130.122024-12-014.992SO516522024-12-080.401.87
SO55107_1191150152862025-02-120.122025-01-314.991SO551072025-02-070.401.87
SO56634_11001201552842025-03-100.122025-02-264.991SO566342025-03-050.401.87

Generated 2025-12-05 00:23:31.211 UTC