[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64578_11001132052842025-07-070.122025-06-254.991SO645782025-07-020.401.87
SO74386_21002610852842025-11-230.122025-11-114.992SO743862025-11-180.401.87
SO55642_19816459528102025-02-200.122025-02-084.991SO556422025-02-150.401.87
SO75075_21001317552862025-12-150.122025-12-034.992SO750752025-12-100.401.87
SO59494_162714652892025-04-230.122025-04-114.991SO594942025-04-180.401.87
SO64973_1191292852862025-07-140.122025-07-024.991SO649732025-07-090.401.87
SO60701_261235152892025-05-110.122025-04-294.992SO607012025-05-060.401.87
SO66111_1192815752862025-07-290.122025-07-174.991SO661112025-07-240.401.87
SO66473_11001195352812025-08-040.122025-07-234.991SO664732025-07-300.401.87
SO72902_11001187852812025-10-300.122025-10-184.991SO729022025-10-250.401.87
SO65778_361513352892025-07-240.122025-07-124.993SO657782025-07-190.401.87
SO65487_2191448052862025-07-190.122025-07-074.992SO654872025-07-140.401.87
SO67842_261618152892025-08-240.122025-08-124.992SO678422025-08-190.401.87
SO56450_2191150752862025-03-070.122025-02-234.992SO564502025-03-020.401.87
SO65472_11002313352842025-07-190.122025-07-074.991SO654722025-07-140.401.87
SO69114_11001831652812025-09-120.122025-08-314.991SO691142025-09-070.401.87

Generated 2025-12-05 03:47:26.989 UTC