[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2205  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74059_21001153252812025-11-160.122025-11-044.992SO740592025-11-110.401.87
SO70394_11002289052842025-09-290.122025-09-174.991SO703942025-09-240.401.87
SO71237_1191761952862025-10-110.122025-09-294.991SO712372025-10-060.401.87
SO65417_11001594752842025-07-200.122025-07-084.991SO654172025-07-150.401.87
SO65109_2191176952862025-07-180.122025-07-064.992SO651092025-07-130.401.87
SO56557_21002307252812025-03-110.122025-02-274.992SO565572025-03-060.401.87
SO72528_11002426052812025-10-270.122025-10-154.991SO725282025-10-220.401.87
SO72137_31001944752872025-10-220.122025-10-104.993SO721372025-10-170.401.87
SO71096_261617852892025-10-090.122025-09-274.992SO710962025-10-040.401.87
SO66966_11002279352812025-08-140.122025-08-024.991SO669662025-08-090.401.87
SO70284_2191151052862025-09-270.122025-09-154.992SO702842025-09-220.401.87
SO70416_11001172252812025-09-290.122025-09-174.991SO704162025-09-240.401.87
SO67485_261362352892025-08-210.122025-08-094.992SO674852025-08-160.401.87
SO74324_11001458352812025-11-230.122025-11-114.991SO743242025-11-180.401.87
SO57813_11001454452872025-03-310.122025-03-194.991SO578132025-03-260.401.87
SO64042_361103252892025-07-010.122025-06-194.993SO640422025-06-260.401.87

Generated 2025-12-06 08:37:13.849 UTC