[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2269  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57676_361308052892025-03-290.122025-03-174.993SO576762025-03-240.401.87
SO61704_11001169252842025-05-280.122025-05-164.991SO617042025-05-230.401.87
SO66967_2191915052862025-08-150.122025-08-034.992SO669672025-08-100.401.87
SO62842_11001906252872025-06-160.122025-06-044.991SO628422025-06-110.401.87
SO72887_11001447952842025-11-020.122025-10-214.991SO728872025-10-280.401.87
SO71735_11001198052842025-10-190.122025-10-074.991SO717352025-10-140.401.87
SO57810_1192202752862025-04-010.122025-03-204.991SO578102025-03-270.401.87
SO68924_31001308752812025-09-120.122025-08-314.993SO689242025-09-070.401.87
SO53727_162137552892025-01-210.122025-01-094.991SO537272025-01-160.401.87
SO66584_1191176952862025-08-090.122025-07-284.991SO665842025-08-040.401.87
SO66986_11001119652812025-08-150.122025-08-034.991SO669862025-08-100.401.87
SO53263_11001490952812025-01-150.122025-01-034.991SO532632025-01-100.401.87
SO54199_162137452892025-01-300.122025-01-184.991SO541992025-01-250.401.87
SO59384_3191459852862025-04-240.122025-04-124.993SO593842025-04-190.401.87
SO56660_11001733552842025-03-140.122025-03-024.991SO566602025-03-090.401.87
SO64838_21001535052812025-07-140.122025-07-024.992SO648382025-07-090.401.87

Generated 2025-12-08 03:59:28.462 UTC