[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2112  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69967_11001766552812025-09-230.122025-09-114.991SO699672025-09-180.401.87
SO59725_2191831452862025-04-280.122025-04-164.992SO597252025-04-230.401.87
SO63651_1192762852862025-06-250.122025-06-134.991SO636512025-06-200.401.87
SO51609_21001374652842024-12-130.122024-12-014.992SO516092024-12-080.401.87
SO66386_1191432852862025-08-050.122025-07-244.991SO663862025-07-310.401.87
SO54993_21002276752812025-02-120.122025-01-314.992SO549932025-02-070.401.87
SO55195_1191738752862025-02-160.122025-02-044.991SO551952025-02-110.401.87
SO63453_11001601452842025-06-220.122025-06-104.991SO634532025-06-170.401.87
SO70549_1192348752862025-10-010.122025-09-194.991SO705492025-09-260.401.87
SO53852_21001120852842025-01-220.122025-01-104.992SO538522025-01-170.401.87
SO56913_162120852892025-03-180.122025-03-064.991SO569132025-03-130.401.87
SO60480_1192308452862025-05-090.122025-04-274.991SO604802025-05-040.401.87
SO65911_11001455052872025-07-280.122025-07-164.991SO659112025-07-230.401.87
SO53690_19814993528102025-01-190.122025-01-074.991SO536902025-01-140.401.87
SO74753_21001294352842025-12-060.122025-11-244.992SO747532025-12-010.401.87
SO74769_11001574952812025-12-070.122025-11-254.991SO747692025-12-020.401.87

Generated 2025-12-06 06:15:09.131 UTC