[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2162  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56436_161203552892025-03-090.122025-02-254.991SO564362025-03-040.401.87
SO55759_2191166152862025-02-240.122025-02-124.992SO557592025-02-190.401.87
SO67680_21001123652812025-08-230.122025-08-114.992SO676802025-08-180.401.87
SO58456_21001174252842025-04-110.122025-03-304.992SO584562025-04-060.401.87
SO74710_210020902528102025-12-050.122025-11-234.992SO747102025-11-300.401.87
SO69692_11001459552842025-09-190.122025-09-074.991SO696922025-09-140.401.87
SO55050_21002222752842025-02-130.122025-02-014.992SO550502025-02-080.401.87
SO54977_261267852892025-02-120.122025-01-314.992SO549772025-02-070.401.87
SO66607_11002153652882025-08-080.122025-07-274.991SO666072025-08-030.401.87
SO56567_11001460852812025-03-110.122025-02-274.991SO565672025-03-060.401.87
SO57613_29817710528102025-03-270.122025-03-154.992SO576132025-03-220.401.87
SO64028_29820951528102025-07-010.122025-06-194.992SO640282025-06-260.401.87
SO68764_11001615252842025-09-090.122025-08-284.991SO687642025-09-040.401.87
SO54261_162137352892025-01-300.122025-01-184.991SO542612025-01-250.401.87
SO66288_11001516352812025-08-030.122025-07-224.991SO662882025-07-290.401.87
SO66095_29817793528102025-07-310.122025-07-194.992SO660952025-07-260.401.87

Generated 2025-12-06 20:35:47.447 UTC