[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2189  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51939_21002367052812024-12-200.122024-12-084.992SO519392024-12-150.401.87
SO53805_11001457952812025-01-220.122025-01-104.991SO538052025-01-170.401.87
SO74268_11002192552862025-11-220.122025-11-104.991SO742682025-11-170.401.87
SO72454_1191182052862025-10-270.122025-10-154.991SO724542025-10-220.401.87
SO64721_261395952892025-07-120.122025-06-304.992SO647212025-07-070.401.87
SO73104_261926752892025-11-050.122025-10-244.992SO731042025-10-310.401.87
SO60784_1191850652862025-05-150.122025-05-034.991SO607842025-05-100.401.87
SO56354_11001534452842025-03-080.122025-02-244.991SO563542025-03-030.401.87
SO72095_31001887852842025-10-220.122025-10-104.993SO720952025-10-170.401.87
SO57583_261298952892025-03-270.122025-03-154.992SO575832025-03-220.401.87
SO72890_21001469852882025-11-020.122025-10-214.992SO728902025-10-280.401.87
SO65143_361199852892025-07-190.122025-07-074.993SO651432025-07-140.401.87
SO72371_1191113152862025-10-260.122025-10-144.991SO723712025-10-210.401.87
SO74606_11001650252812025-12-030.122025-11-214.991SO746062025-11-280.401.87
SO63979_2191690652862025-07-010.122025-06-194.992SO639792025-06-260.401.87
SO74700_11001768052862025-12-060.122025-11-244.991SO747002025-12-010.401.87

Generated 2025-12-07 08:35:47.499 UTC