[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2286  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72132_162513552892025-10-210.122025-10-094.991SO721322025-10-160.401.87
SO52444_21001163552842024-12-280.122024-12-164.992SO524442024-12-230.401.87
SO52805_11001647752812025-01-040.122024-12-234.991SO528052024-12-300.401.87
SO66444_21002361952882025-08-050.122025-07-244.992SO664442025-07-310.401.87
SO65734_261616352892025-07-240.122025-07-124.992SO657342025-07-190.401.87
SO58224_19823614528102025-04-060.122025-03-254.991SO582242025-04-010.401.87
SO57260_1191118552862025-03-200.122025-03-084.991SO572602025-03-150.401.87
SO70423_21001613952842025-09-280.122025-09-164.992SO704232025-09-230.401.87
SO54402_11001498552872025-01-310.122025-01-194.991SO544022025-01-260.401.87
SO75108_11002134752862025-12-170.122025-12-054.991SO751082025-12-120.401.87
SO55048_21002346552812025-02-120.122025-01-314.992SO550482025-02-070.401.87
SO55623_21001124152872025-02-210.122025-02-094.992SO556232025-02-160.401.87
SO63701_29813680528102025-06-250.122025-06-134.992SO637012025-06-200.401.87
SO69820_11001593652812025-09-200.122025-09-084.991SO698202025-09-150.401.87
SO62631_162505452892025-06-110.122025-05-304.991SO626312025-06-060.401.87
SO69832_11001372352842025-09-200.122025-09-084.991SO698322025-09-150.401.87

Generated 2025-12-05 18:53:37.951 UTC