[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72533_11001535852842025-10-290.122025-10-174.991SO725332025-10-240.401.87
SO56403_1192169052862025-03-100.122025-02-264.991SO564032025-03-050.401.87
SO69603_1192145052862025-09-200.122025-09-084.991SO696032025-09-150.401.87
SO62651_11001550852812025-06-140.122025-06-024.991SO626512025-06-090.401.87
SO53204_21002650652812025-01-150.122025-01-034.992SO532042025-01-100.401.87
SO52511_31001385452842025-01-010.122024-12-204.993SO525112024-12-270.401.87
SO63970_1192345852862025-07-020.122025-06-204.991SO639702025-06-270.401.87
SO74969_11001662252892025-12-160.122025-12-044.991SO749692025-12-110.401.87
SO68629_21001455552872025-09-090.122025-08-284.992SO686292025-09-040.401.87
SO68716_2191839252862025-09-100.122025-08-294.992SO687162025-09-050.401.87
SO72521_29815620528102025-10-290.122025-10-174.992SO725212025-10-240.401.87
SO57750_162156452892025-04-010.122025-03-204.991SO577502025-03-270.401.87
SO57717_1192144652862025-03-310.122025-03-194.991SO577172025-03-260.401.87
SO56036_1191180852862025-03-030.122025-02-194.991SO560362025-02-260.401.87
SO74173_11001468952872025-11-200.122025-11-084.991SO741732025-11-150.401.87
SO54560_11001604452882025-02-060.122025-01-254.991SO545602025-02-010.401.87

Generated 2025-12-08 18:12:51.214 UTC