[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2197  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69830_11001118852842025-09-190.122025-09-074.991SO698302025-09-140.401.87
SO67870_11001528252842025-08-240.122025-08-124.991SO678702025-08-190.401.87
SO66974_19816935528102025-08-120.122025-07-314.991SO669742025-08-070.401.87
SO61502_2191844952862025-05-220.122025-05-104.992SO615022025-05-170.401.87
SO62979_2191398852862025-06-150.122025-06-034.992SO629792025-06-100.401.87
SO62601_11001595752842025-06-090.122025-05-284.991SO626012025-06-040.401.87
SO57984_1192355752862025-04-010.122025-03-204.991SO579842025-03-270.401.87
SO74569_11001600852812025-11-290.122025-11-174.991SO745692025-11-240.401.87
SO64105_361257052892025-06-300.122025-06-184.993SO641052025-06-250.401.87
SO57812_19817628528102025-03-290.122025-03-174.991SO578122025-03-240.401.87
SO60283_21001195852812025-05-040.122025-04-224.992SO602832025-04-290.401.87
SO58218_11001450352812025-04-050.122025-03-244.991SO582182025-03-310.401.87
SO68366_1192173252862025-09-010.122025-08-204.991SO683662025-08-270.401.87
SO54284_11001548552842025-01-280.122025-01-164.991SO542842025-01-230.401.87
SO70285_11001115952842025-09-250.122025-09-134.991SO702852025-09-200.401.87
SO64580_21001301752842025-07-070.122025-06-254.992SO645802025-07-020.401.87

Generated 2025-12-04 20:29:05.944 UTC