[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2237  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55476_1192205952862025-02-190.122025-02-074.991SO554762025-02-140.401.87
SO61694_11001453752882025-05-270.122025-05-154.991SO616942025-05-220.401.87
SO61295_11001475152812025-05-200.122025-05-084.991SO612952025-05-150.401.87
SO55482_11001774652882025-02-190.122025-02-074.991SO554822025-02-140.401.87
SO69690_11001438952842025-09-190.122025-09-074.991SO696902025-09-140.401.87
SO55887_1191151952862025-02-260.122025-02-144.991SO558872025-02-210.401.87
SO55475_11001465452812025-02-190.122025-02-074.991SO554752025-02-140.401.87
SO74705_11001607652812025-12-050.122025-11-234.991SO747052025-11-300.401.87
SO60076_11001603752882025-05-030.122025-04-214.991SO600762025-04-280.401.87
SO53690_19814993528102025-01-190.122025-01-074.991SO536902025-01-140.401.87
SO65892_1191166152862025-07-280.122025-07-164.991SO658922025-07-230.401.87
SO65000_3191667852862025-07-160.122025-07-044.993SO650002025-07-110.401.87
SO63554_261826652892025-06-240.122025-06-124.992SO635542025-06-190.401.87
SO54055_2191150652862025-01-260.122025-01-144.992SO540552025-01-210.401.87
SO71056_21001204452842025-10-080.122025-09-264.992SO710562025-10-030.401.87
SO66971_11001609252812025-08-140.122025-08-024.991SO669712025-08-090.401.87

Generated 2025-12-06 08:26:37.583 UTC