[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2266  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72538_21001694152882025-10-260.122025-10-144.992SO725382025-10-210.401.87
SO62657_21001770752882025-06-110.122025-05-304.992SO626572025-06-060.401.87
SO54493_11001588052812025-02-020.122025-01-214.991SO544932025-01-280.401.87
SO58245_261298852892025-04-060.122025-03-254.992SO582452025-04-010.401.87
SO57922_11001462252842025-04-010.122025-03-204.991SO579222025-03-270.401.87
SO55740_31001355852872025-02-230.122025-02-114.993SO557402025-02-180.401.87
SO67798_11001556352812025-08-240.122025-08-124.991SO677982025-08-190.401.87
SO64954_162119652892025-07-150.122025-07-034.991SO649542025-07-100.401.87
SO66107_21002236252842025-07-300.122025-07-184.992SO661072025-07-250.401.87
SO68626_261826452892025-09-060.122025-08-254.992SO686262025-09-010.401.87
SO56149_21002212252812025-03-020.122025-02-184.992SO561492025-02-250.401.87
SO52188_11001543052812024-12-230.122024-12-114.991SO521882024-12-180.401.87
SO54449_11001550952812025-02-010.122025-01-204.991SO544492025-01-270.401.87
SO53913_361583152892025-01-220.122025-01-104.993SO539132025-01-170.401.87
SO60138_11002585952812025-05-030.122025-04-214.991SO601382025-04-280.401.87
SO62601_11001595752842025-06-100.122025-05-294.991SO626012025-06-050.401.87

Generated 2025-12-05 23:26:15.435 UTC