[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2191  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64928_21001242452812025-07-150.122025-07-034.992SO649282025-07-100.401.87
SO53157_21001380252872025-01-120.122024-12-314.992SO531572025-01-070.401.87
SO61061_19815612528102025-05-180.122025-05-064.991SO610612025-05-130.401.87
SO58711_162510952892025-04-160.122025-04-044.991SO587112025-04-110.401.87
SO52499_11001541452842024-12-300.122024-12-184.991SO524992024-12-250.401.87
SO65833_21001645652882025-07-270.122025-07-154.992SO658332025-07-220.401.87
SO66860_1191293952862025-08-120.122025-07-314.991SO668602025-08-070.401.87
SO68042_11002276352812025-08-290.122025-08-174.991SO680422025-08-240.401.87
SO65538_1191215852862025-07-220.122025-07-104.991SO655382025-07-170.401.87
SO61502_2191844952862025-05-240.122025-05-124.992SO615022025-05-190.401.87
SO66602_11001574052812025-08-080.122025-07-274.991SO666022025-08-030.401.87
SO69123_1191180852862025-09-140.122025-09-024.991SO691232025-09-090.401.87
SO67169_1192465952862025-08-170.122025-08-054.991SO671692025-08-120.401.87
SO57612_11001588452842025-03-270.122025-03-154.991SO576122025-03-220.401.87
SO54154_21002386952812025-01-280.122025-01-164.992SO541542025-01-230.401.87
SO71182_2191532352862025-10-100.122025-09-284.992SO711822025-10-050.401.87

Generated 2025-12-07 03:48:13.729 UTC