[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2234  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68364_11001583652842025-09-030.122025-08-224.991SO683642025-08-290.401.87
SO71626_162512252892025-10-170.122025-10-054.991SO716262025-10-120.401.87
SO62602_1192007052862025-06-110.122025-05-304.991SO626022025-06-060.401.87
SO72891_11001282152872025-11-010.122025-10-204.991SO728912025-10-270.401.87
SO70794_21001170252842025-10-040.122025-09-224.992SO707942025-09-290.401.87
SO56415_21001131152812025-03-080.122025-02-244.992SO564152025-03-030.401.87
SO72302_1192473352862025-10-240.122025-10-124.991SO723022025-10-190.401.87
SO72380_11001449352842025-10-250.122025-10-134.991SO723802025-10-200.401.87
SO71723_11001672252812025-10-180.122025-10-064.991SO717232025-10-130.401.87
SO55369_21001243352842025-02-170.122025-02-054.992SO553692025-02-120.401.87
SO54045_261889852892025-01-260.122025-01-144.992SO540452025-01-210.401.87
SO72525_2191987052862025-10-270.122025-10-154.992SO725252025-10-220.401.87
SO58798_11001450852842025-04-170.122025-04-054.991SO587982025-04-120.401.87
SO66605_21001793052872025-08-080.122025-07-274.992SO666052025-08-030.401.87
SO55050_21002222752842025-02-130.122025-02-014.992SO550502025-02-080.401.87
SO59380_31001348452842025-04-230.122025-04-114.993SO593802025-04-180.401.87

Generated 2025-12-06 08:24:41.976 UTC