[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2219  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74297_11001815352882025-11-220.122025-11-104.991SO742972025-11-170.401.87
SO54952_19819933528102025-02-110.122025-01-304.991SO549522025-02-060.401.87
SO69116_19816453528102025-09-140.122025-09-024.991SO691162025-09-090.401.87
SO53008_261396252892025-01-100.122024-12-294.992SO530082025-01-050.401.87
SO73763_261662452892025-11-120.122025-10-314.992SO737632025-11-070.401.87
SO59102_11001499452872025-04-190.122025-04-074.991SO591022025-04-140.401.87
SO61542_161299752892025-05-250.122025-05-134.991SO615422025-05-200.401.87
SO62051_1192214452862025-06-020.122025-05-214.991SO620512025-05-280.401.87
SO56037_1191120352862025-03-010.122025-02-174.991SO560372025-02-240.401.87
SO66041_11002278352812025-07-300.122025-07-184.991SO660412025-07-250.401.87
SO74308_21001723752892025-11-230.122025-11-114.992SO743082025-11-180.401.87
SO56717_21002345152812025-03-140.122025-03-024.992SO567172025-03-090.401.87
SO57995_11001171452842025-04-030.122025-03-224.991SO579952025-03-290.401.87
SO72989_11001440352842025-11-020.122025-10-214.991SO729892025-10-280.401.87
SO54614_1191901552862025-02-050.122025-01-244.991SO546142025-01-310.401.87
SO60460_161304152892025-05-090.122025-04-274.991SO604602025-05-040.401.87

Generated 2025-12-06 12:28:11.673 UTC