[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2097  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60397_21002649852812025-05-090.122025-04-274.992SO603972025-05-040.401.87
SO61820_21002079852882025-05-300.122025-05-184.992SO618202025-05-250.401.87
SO71442_1192607752862025-10-150.122025-10-034.991SO714422025-10-100.401.87
SO52866_1192209752862025-01-070.122024-12-264.991SO528662025-01-020.401.87
SO58501_21002210352842025-04-130.122025-04-014.992SO585012025-04-080.401.87
SO60280_11001780252882025-05-070.122025-04-254.991SO602802025-05-020.401.87
SO70570_2191966152862025-10-020.122025-09-204.992SO705702025-09-270.401.87
SO68781_31001292152842025-09-100.122025-08-294.993SO687812025-09-050.401.87
SO70888_11002370552842025-10-070.122025-09-254.991SO708882025-10-020.401.87
SO64092_11001493252872025-07-030.122025-06-214.991SO640922025-06-280.401.87
SO70549_1192348752862025-10-020.122025-09-204.991SO705492025-09-270.401.87
SO60711_21002236152842025-05-140.122025-05-024.992SO607112025-05-090.401.87
SO57406_11001150452842025-03-240.122025-03-124.991SO574062025-03-190.401.87
SO70795_21001296252842025-10-050.122025-09-234.992SO707952025-09-300.401.87
SO53806_1192669352862025-01-220.122025-01-104.991SO538062025-01-170.401.87
SO64615_162505652892025-07-110.122025-06-294.991SO646152025-07-060.401.87

Generated 2025-12-07 10:05:47.092 UTC