[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2119  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61295_11001475152812025-05-200.122025-05-084.991SO612952025-05-150.401.87
SO68766_11001574152842025-09-090.122025-08-284.991SO687662025-09-040.401.87
SO54994_21002355552812025-02-120.122025-01-314.992SO549942025-02-070.401.87
SO60365_21001345352842025-05-070.122025-04-254.992SO603652025-05-020.401.87
SO70455_261236152892025-09-300.122025-09-184.992SO704552025-09-250.401.87
SO72475_11001116652812025-10-260.122025-10-144.991SO724752025-10-210.401.87
SO64353_21001532052812025-07-060.122025-06-244.992SO643532025-07-010.401.87
SO70944_161399552892025-10-070.122025-09-254.991SO709442025-10-020.401.87
SO55487_21001206552812025-02-190.122025-02-074.992SO554872025-02-140.401.87
SO57262_21002328252812025-03-210.122025-03-094.992SO572622025-03-160.401.87
SO72527_2191126252862025-10-270.122025-10-154.992SO725272025-10-220.401.87
SO59996_21002610552842025-05-020.122025-04-204.992SO599962025-04-270.401.87
SO66336_21002203752812025-08-040.122025-07-234.992SO663362025-07-300.401.87
SO70970_29822811528102025-10-070.122025-09-254.992SO709702025-10-020.401.87
SO55476_1192205952862025-02-190.122025-02-074.991SO554762025-02-140.401.87

Generated 2025-12-06 22:55:01.453 UTC