[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2065  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57924_19819919528102025-04-030.122025-03-224.991SO579242025-03-290.401.87
SO71655_11002152852882025-10-180.122025-10-064.991SO716552025-10-130.401.87
SO64118_162459952892025-07-040.122025-06-224.991SO641182025-06-290.401.87
SO63025_11001601052842025-06-190.122025-06-074.991SO630252025-06-140.401.87
SO68119_11001581452842025-08-310.122025-08-194.991SO681192025-08-260.401.87
SO63663_11001116352842025-06-260.122025-06-144.991SO636632025-06-210.401.87
SO73467_31001553852842025-11-090.122025-10-284.993SO734672025-11-040.401.87
SO68367_19816467528102025-09-040.122025-08-234.991SO683672025-08-300.401.87
SO53277_2191537752862025-01-150.122025-01-034.992SO532772025-01-100.401.87
SO60545_2191472352862025-05-110.122025-04-294.992SO605452025-05-060.401.87
SO59096_21002277652842025-04-200.122025-04-084.992SO590962025-04-150.401.87
SO69911_31001338752842025-09-230.122025-09-114.993SO699112025-09-180.401.87
SO72962_162513452892025-11-030.122025-10-224.991SO729622025-10-290.401.87
SO66444_21002361952882025-08-070.122025-07-264.992SO664442025-08-020.401.87
SO54616_21002305152812025-02-060.122025-01-254.992SO546162025-02-010.401.87
SO59081_162118852892025-04-200.122025-04-084.991SO590812025-04-150.401.87

Generated 2025-12-07 23:34:18.444 UTC