[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60592_1192825452862025-05-110.122025-04-294.991SO605922025-05-060.401.87
SO74265_11002210552842025-11-210.122025-11-094.991SO742652025-11-160.401.87
SO54304_361176652892025-01-300.122025-01-184.993SO543042025-01-250.401.87
SO61500_11002368952842025-05-240.122025-05-124.991SO615002025-05-190.401.87
SO67206_29818127528102025-08-180.122025-08-064.992SO672062025-08-130.401.87
SO56170_11001253352812025-03-030.122025-02-194.991SO561702025-02-260.401.87
SO60581_2191964552862025-05-110.122025-04-294.992SO605812025-05-060.401.87
SO56149_21002212252812025-03-030.122025-02-194.992SO561492025-02-260.401.87
SO59494_162714652892025-04-250.122025-04-134.991SO594942025-04-200.401.87
SO70790_11001801652872025-10-040.122025-09-224.991SO707902025-09-290.401.87
SO73990_31001883152842025-11-150.122025-11-034.993SO739902025-11-100.401.87
SO60215_19816460528102025-05-050.122025-04-234.991SO602152025-04-300.401.87
SO52028_162613252892024-12-210.122024-12-094.991SO520282024-12-160.401.87
SO61491_31001508652872025-05-240.122025-05-124.993SO614912025-05-190.401.87
SO54294_21001242152842025-01-300.122025-01-184.992SO542942025-01-250.401.87
SO72026_1192179252862025-10-200.122025-10-084.991SO720262025-10-150.401.87

Generated 2025-12-06 18:13:29.805 UTC