[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2214  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55203_11001587152812025-02-140.122025-02-024.991SO552032025-02-090.401.87
SO52808_1192214352862025-01-030.122024-12-224.991SO528082024-12-290.401.87
SO64340_11002152152872025-07-040.122025-06-224.991SO643402025-06-290.401.87
SO61345_21002013552882025-05-190.122025-05-074.992SO613452025-05-140.401.87
SO62838_21002349152812025-06-130.122025-06-014.992SO628382025-06-080.401.87
SO63762_161266552892025-06-250.122025-06-134.991SO637622025-06-200.401.87
SO67519_11001590752812025-08-190.122025-08-074.991SO675192025-08-140.401.87
SO56533_261198652892025-03-080.122025-02-244.992SO565332025-03-030.401.87
SO67394_361820052892025-08-170.122025-08-054.993SO673942025-08-120.401.87
SO56254_2191220252862025-03-030.122025-02-194.992SO562542025-02-260.401.87
SO67842_261618152892025-08-240.122025-08-124.992SO678422025-08-190.401.87
SO65127_11001213852812025-07-160.122025-07-044.991SO651272025-07-110.401.87
SO73527_21002216152842025-11-070.122025-10-264.992SO735272025-11-020.401.87
SO60922_21001151752842025-05-140.122025-05-024.992SO609222025-05-090.401.87
SO52236_21002305052812024-12-230.122024-12-114.992SO522362024-12-180.401.87
SO58268_11001456252842025-04-060.122025-03-254.991SO582682025-04-010.401.87

Generated 2025-12-04 22:52:08.954 UTC