[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2284  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69124_2191394452862025-09-140.122025-09-024.992SO691242025-09-090.401.87
SO69343_11001462452812025-09-170.122025-09-054.991SO693432025-09-120.401.87
SO56450_2191150752862025-03-090.122025-02-254.992SO564502025-03-040.401.87
SO63654_21001906852882025-06-250.122025-06-134.992SO636542025-06-200.401.87
SO69797_162063052892025-09-210.122025-09-094.991SO697972025-09-160.401.87
SO68576_1192807452862025-09-060.122025-08-254.991SO685762025-09-010.401.87
SO60726_2191457452862025-05-130.122025-05-014.992SO607262025-05-080.401.87
SO69049_29817903528102025-09-130.122025-09-014.992SO690492025-09-080.401.87
SO56701_162489852892025-03-140.122025-03-024.991SO567012025-03-090.401.87
SO64975_1191587452862025-07-160.122025-07-044.991SO649752025-07-110.401.87
SO68293_1191323952862025-09-020.122025-08-214.991SO682932025-08-280.401.87
SO74966_21001370752862025-12-130.122025-12-014.992SO749662025-12-080.401.87
SO53636_21002335452842025-01-180.122025-01-064.992SO536362025-01-130.401.87
SO62602_1192007052862025-06-110.122025-05-304.991SO626022025-06-060.401.87
SO56634_11001201552842025-03-120.122025-02-284.991SO566342025-03-070.401.87
SO55898_11001785252882025-02-260.122025-02-144.991SO558982025-02-210.401.87

Generated 2025-12-06 10:37:30.677 UTC