[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2136  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55482_11001774652882025-02-180.122025-02-064.991SO554822025-02-130.401.87
SO63030_19819927528102025-06-170.122025-06-054.991SO630302025-06-120.401.87
SO57922_11001462252842025-04-010.122025-03-204.991SO579222025-03-270.401.87
SO72812_11001650552842025-10-300.122025-10-184.991SO728122025-10-250.401.87
SO73833_11001131052842025-11-120.122025-10-314.991SO738332025-11-070.401.87
SO56388_31001377952872025-03-070.122025-02-234.993SO563882025-03-020.401.87
SO68687_39813794528102025-09-070.122025-08-264.993SO686872025-09-020.401.87
SO64538_31001500352872025-07-080.122025-06-264.993SO645382025-07-030.401.87
SO64923_29817835528102025-07-140.122025-07-024.992SO649232025-07-090.401.87
SO53839_21002274252812025-01-210.122025-01-094.992SO538392025-01-160.401.87
SO57716_11001531752842025-03-280.122025-03-164.991SO577162025-03-230.401.87
SO53887_11002646952842025-01-220.122025-01-104.991SO538872025-01-170.401.87
SO61569_21001771152872025-05-240.122025-05-124.992SO615692025-05-190.401.87
SO54151_261706252892025-01-270.122025-01-154.992SO541512025-01-220.401.87
SO68476_162460352892025-09-040.122025-08-234.991SO684762025-08-300.401.87
SO58736_11001600652842025-04-150.122025-04-034.991SO587362025-04-100.401.87

Generated 2025-12-05 05:14:41.146 UTC