[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2047  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72453_21002619452842025-10-270.122025-10-154.992SO724532025-10-220.401.87
SO68217_21002355852842025-09-020.122025-08-214.992SO682172025-08-280.401.87
SO57292_361430652892025-03-220.122025-03-104.993SO572922025-03-170.401.87
SO62916_21001122952842025-06-170.122025-06-054.992SO629162025-06-120.401.87
SO74293_11001530652812025-11-230.122025-11-114.991SO742932025-11-180.401.87
SO54055_2191150652862025-01-270.122025-01-154.992SO540552025-01-220.401.87
SO74705_11001607652812025-12-060.122025-11-244.991SO747052025-12-010.401.87
SO54215_21002212552842025-01-300.122025-01-184.992SO542152025-01-250.401.87
SO51286_39816311528102024-11-250.122024-11-134.993SO512862024-11-200.401.87
SO63043_21001212152812025-06-190.122025-06-074.992SO630432025-06-140.401.87
SO52145_21001270852842024-12-240.122024-12-124.992SO521452024-12-190.401.87
SO65682_31001250052882025-07-260.122025-07-144.993SO656822025-07-210.401.87
SO61409_31001515552842025-05-230.122025-05-114.993SO614092025-05-180.401.87
SO53633_21002347352812025-01-190.122025-01-074.992SO536332025-01-140.401.87
SO54019_21001189152842025-01-260.122025-01-144.992SO540192025-01-210.401.87
SO56512_11001449252812025-03-110.122025-02-274.991SO565122025-03-060.401.87

Generated 2025-12-07 06:24:13.775 UTC