[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2198  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61953_2191584652862025-05-290.122025-05-174.992SO619532025-05-240.401.87
SO70970_29822811528102025-10-050.122025-09-234.992SO709702025-09-300.401.87
SO71449_19818622528102025-10-120.122025-09-304.991SO714492025-10-070.401.87
SO59357_21002216052812025-04-210.122025-04-094.992SO593572025-04-160.401.87
SO60147_1192745452862025-05-020.122025-04-204.991SO601472025-04-270.401.87
SO57934_2191176952862025-03-310.122025-03-194.992SO579342025-03-260.401.87
SO58090_11002298952842025-04-030.122025-03-224.991SO580902025-03-290.401.87
SO55646_21001770452882025-02-200.122025-02-084.992SO556462025-02-150.401.87
SO74957_11001606052842025-12-110.122025-11-294.991SO749572025-12-060.401.87
SO56565_11001530552842025-03-090.122025-02-254.991SO565652025-03-040.401.87
SO63307_2191130052862025-06-180.122025-06-064.992SO633072025-06-130.401.87
SO62102_21002373452812025-06-010.122025-05-204.992SO621022025-05-270.401.87
SO55636_11001538452812025-02-200.122025-02-084.991SO556362025-02-150.401.87
SO63515_21002655052812025-06-210.122025-06-094.992SO635152025-06-160.401.87
SO64498_21001167452842025-07-060.122025-06-244.992SO644982025-07-010.401.87
SO54496_21001639952882025-02-010.122025-01-204.992SO544962025-01-270.401.87

Generated 2025-12-05 03:02:54.319 UTC