[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2177  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73439_1191894452862025-11-100.122025-10-294.991SO734392025-11-050.401.87
SO61872_11002208752842025-06-010.122025-05-204.991SO618722025-05-270.401.87
SO75017_110020551528102025-12-170.122025-12-054.991SO750172025-12-120.401.87
SO57998_3191433052862025-04-050.122025-03-244.993SO579982025-03-310.401.87
SO72687_2191472552862025-10-310.122025-10-194.992SO726872025-10-260.401.87
SO67369_1192763252862025-08-210.122025-08-094.991SO673692025-08-160.401.87
SO74232_11001440252812025-11-220.122025-11-104.991SO742322025-11-170.401.87
SO70476_1191121152862025-10-020.122025-09-204.991SO704762025-09-270.401.87
SO57977_21002596552842025-04-050.122025-03-244.992SO579772025-03-310.401.87
SO53230_21001205152842025-01-150.122025-01-034.992SO532302025-01-100.401.87
SO52174_11002378552812024-12-260.122024-12-144.991SO521742024-12-210.401.87
SO52822_21001165052842025-01-070.122024-12-264.992SO528222025-01-020.401.87
SO63014_21002093052882025-06-200.122025-06-084.992SO630142025-06-150.401.87
SO61482_161405952892025-05-260.122025-05-144.991SO614822025-05-210.401.87
SO70279_21001787852872025-09-290.122025-09-174.992SO702792025-09-240.401.87
SO60912_11001609152842025-05-180.122025-05-064.991SO609122025-05-130.401.87

Generated 2025-12-08 13:24:23.927 UTC