[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2221  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60232_2191517552862025-05-050.122025-04-234.992SO602322025-04-300.401.87
SO54562_11001376452872025-02-040.122025-01-234.991SO545622025-01-300.401.87
SO52413_162119052892024-12-290.122024-12-174.991SO524132024-12-240.401.87
SO75121_11001525152862025-12-180.122025-12-064.991SO751212025-12-130.401.87
SO57992_11001127352842025-04-030.122025-03-224.991SO579922025-03-290.401.87
SO58202_2191128752862025-04-070.122025-03-264.992SO582022025-04-020.401.87
SO67206_29818127528102025-08-180.122025-08-064.992SO672062025-08-130.401.87
SO53104_11001369652882025-01-110.122024-12-304.991SO531042025-01-060.401.87
SO53229_11001125552812025-01-130.122025-01-014.991SO532292025-01-080.401.87
SO64563_21001795352872025-07-090.122025-06-274.992SO645632025-07-040.401.87
SO69685_1192301052862025-09-190.122025-09-074.991SO696852025-09-140.401.87
SO61831_2191218352862025-05-290.122025-05-174.992SO618312025-05-240.401.87
SO69893_11001463052842025-09-220.122025-09-104.991SO698932025-09-170.401.87
SO70498_21001195952842025-09-300.122025-09-184.992SO704982025-09-250.401.87
SO66181_21001163652842025-08-010.122025-07-204.992SO661812025-07-270.401.87
SO55012_11001196052812025-02-120.122025-01-314.991SO550122025-02-070.401.87

Generated 2025-12-06 05:48:27.446 UTC