[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2104  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74232_11001440252812025-11-190.122025-11-074.991SO742322025-11-140.401.87
SO61147_11001214652842025-05-180.122025-05-064.991SO611472025-05-130.401.87
SO60062_11002324152812025-05-020.122025-04-204.991SO600622025-04-270.401.87
SO54688_11001784252872025-02-050.122025-01-244.991SO546882025-01-310.401.87
SO66601_11001767452842025-08-070.122025-07-264.991SO666012025-08-020.401.87
SO58841_261668352892025-04-170.122025-04-054.992SO588412025-04-120.401.87
SO65834_29821541528102025-07-260.122025-07-144.992SO658342025-07-210.401.87
SO55767_11001536852842025-02-230.122025-02-114.991SO557672025-02-180.401.87
SO69947_262199752892025-09-220.122025-09-104.992SO699472025-09-170.401.87
SO56290_2191983952862025-03-050.122025-02-214.992SO562902025-02-280.401.87
SO69893_11001463052842025-09-210.122025-09-094.991SO698932025-09-160.401.87
SO59870_1191548852862025-04-290.122025-04-174.991SO598702025-04-240.401.87
SO55482_11001774652882025-02-180.122025-02-064.991SO554822025-02-130.401.87
SO60072_11001585452842025-05-020.122025-04-204.991SO600722025-04-270.401.87
SO52104_31001132752842024-12-210.122024-12-094.993SO521042024-12-160.401.87
SO65896_21002205652812025-07-270.122025-07-154.992SO658962025-07-220.401.87

Generated 2025-12-05 12:14:18.533 UTC