[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2231  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57644_2191166052862025-03-280.122025-03-164.992SO576442025-03-230.401.87
SO68629_21001455552872025-09-070.122025-08-264.992SO686292025-09-020.401.87
SO53832_262673952892025-01-220.122025-01-104.992SO538322025-01-170.401.87
SO56207_29817895528102025-03-040.122025-02-204.992SO562072025-02-270.401.87
SO61887_21002059552872025-05-300.122025-05-184.992SO618872025-05-250.401.87
SO60875_2191520152862025-05-150.122025-05-034.992SO608752025-05-100.401.87
SO64614_162511852892025-07-100.122025-06-284.991SO646142025-07-050.401.87
SO66288_11001516352812025-08-030.122025-07-224.991SO662882025-07-290.401.87
SO60593_11001548652812025-05-110.122025-04-294.991SO605932025-05-060.401.87
SO52002_2191163252862024-12-200.122024-12-084.992SO520022024-12-150.401.87
SO53230_21001205152842025-01-130.122025-01-014.992SO532302025-01-080.401.87
SO53115_21001180652842025-01-110.122024-12-304.992SO531152025-01-060.401.87
SO53422_11001594052812025-01-170.122025-01-054.991SO534222025-01-120.401.87
SO55488_21001172552812025-02-190.122025-02-074.992SO554882025-02-140.401.87
SO56381_261664052892025-03-080.122025-02-244.992SO563812025-03-030.401.87
SO54694_11001114052842025-02-060.122025-01-254.991SO546942025-02-010.401.87

Generated 2025-12-07 01:51:59.263 UTC