[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2181  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55767_11001536852842025-02-220.122025-02-104.991SO557672025-02-170.401.87
SO57602_21002520752812025-03-250.122025-03-134.992SO576022025-03-200.401.87
SO54464_11001242052812025-01-310.122025-01-194.991SO544642025-01-260.401.87
SO67511_11002298552812025-08-190.122025-08-074.991SO675112025-08-140.401.87
SO54547_11002389452812025-02-020.122025-01-214.991SO545472025-01-280.401.87
SO70978_2191436352862025-10-050.122025-09-234.992SO709782025-09-300.401.87
SO67663_21002422252812025-08-210.122025-08-094.992SO676632025-08-160.401.87
SO55108_11002214252842025-02-120.122025-01-314.991SO551082025-02-070.401.87
SO73156_31001851552812025-11-020.122025-10-214.993SO731562025-10-280.401.87
SO69115_11001593852812025-09-120.122025-08-314.991SO691152025-09-070.401.87
SO51877_21001140952872024-12-160.122024-12-044.992SO518772024-12-110.401.87
SO59537_21001211552812025-04-230.122025-04-114.992SO595372025-04-180.401.87
SO53352_261828752892025-01-140.122025-01-024.992SO533522025-01-090.401.87
SO72493_361401252892025-10-240.122025-10-124.993SO724932025-10-190.401.87
SO61903_21001447052842025-05-280.122025-05-164.992SO619032025-05-230.401.87
SO55042_39815632528102025-02-110.122025-01-304.993SO550422025-02-060.401.87

Generated 2025-12-05 03:44:41.194 UTC