[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2109  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57354_21001341752842025-03-220.122025-03-104.992SO573542025-03-170.401.87
SO69576_31001480052882025-09-180.122025-09-064.993SO695762025-09-130.401.87
SO63317_11001601752842025-06-200.122025-06-084.991SO633172025-06-150.401.87
SO62916_21001122952842025-06-160.122025-06-044.992SO629162025-06-110.401.87
SO75108_11002134752862025-12-180.122025-12-064.991SO751082025-12-130.401.87
SO59543_21001276652812025-04-250.122025-04-134.992SO595432025-04-200.401.87
SO56408_21001799752872025-03-080.122025-02-244.992SO564082025-03-030.401.87
SO65109_2191176952862025-07-180.122025-07-064.992SO651092025-07-130.401.87
SO70696_11002153552872025-10-030.122025-09-214.991SO706962025-09-280.401.87
SO59102_11001499452872025-04-190.122025-04-074.991SO591022025-04-140.401.87
SO51379_31001374552812024-11-290.122024-11-174.993SO513792024-11-240.401.87
SO69340_1192826152862025-09-170.122025-09-054.991SO693402025-09-120.401.87
SO53807_11001478852872025-01-210.122025-01-094.991SO538072025-01-160.401.87
SO61886_11001377352872025-05-300.122025-05-184.991SO618862025-05-250.401.87
SO53304_11002585552812025-01-150.122025-01-034.991SO533042025-01-100.401.87
SO60226_21001114352842025-05-050.122025-04-234.992SO602262025-04-300.401.87

Generated 2025-12-06 20:29:50.435 UTC