[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2093  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53839_21002274252812025-01-220.122025-01-104.992SO538392025-01-170.401.87
SO67876_21002183152872025-08-260.122025-08-144.992SO678762025-08-210.401.87
SO53998_11002206052812025-01-250.122025-01-134.991SO539982025-01-200.401.87
SO67394_361820052892025-08-190.122025-08-074.993SO673942025-08-140.401.87
SO68305_11001446652812025-09-020.122025-08-214.991SO683052025-08-280.401.87
SO61403_11001494252872025-05-220.122025-05-104.991SO614032025-05-170.401.87
SO54550_2191118552862025-02-040.122025-01-234.992SO545502025-01-300.401.87
SO73300_1191427452862025-11-060.122025-10-254.991SO733002025-11-010.401.87
SO67154_162523952892025-08-170.122025-08-054.991SO671542025-08-120.401.87
SO69700_21001162152812025-09-190.122025-09-074.992SO697002025-09-140.401.87
SO73757_31001841552842025-11-120.122025-10-314.993SO737572025-11-070.401.87
SO71055_21001295552842025-10-080.122025-09-264.992SO710552025-10-030.401.87
SO67108_11001457352812025-08-160.122025-08-044.991SO671082025-08-110.401.87
SO67248_261466852892025-08-180.122025-08-064.992SO672482025-08-130.401.87
SO66000_31001577052842025-07-290.122025-07-174.993SO660002025-07-240.401.87
SO59102_11001499452872025-04-190.122025-04-074.991SO591022025-04-140.401.87

Generated 2025-12-06 13:01:11.855 UTC