[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2287  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57813_11001454452872025-03-280.122025-03-164.991SO578132025-03-230.401.87
SO55195_1191738752862025-02-130.122025-02-014.991SO551952025-02-080.401.87
SO53727_162137552892025-01-170.122025-01-054.991SO537272025-01-120.401.87
SO66606_19821028528102025-08-050.122025-07-244.991SO666062025-07-310.401.87
SO55635_11001588352842025-02-190.122025-02-074.991SO556352025-02-140.401.87
SO66388_11002356452842025-08-020.122025-07-214.991SO663882025-07-280.401.87
SO67526_11001368152872025-08-180.122025-08-064.991SO675262025-08-130.401.87
SO66647_262117452892025-08-060.122025-07-254.992SO666472025-08-010.401.87
SO70403_1192313452862025-09-260.122025-09-144.991SO704032025-09-210.401.87
SO73976_11001672652842025-11-120.122025-10-314.991SO739762025-11-070.401.87
SO52906_21001780652882025-01-040.122024-12-234.992SO529062024-12-300.401.87
SO53190_261730752892025-01-100.122024-12-294.992SO531902025-01-050.401.87
SO70275_11001573652842025-09-240.122025-09-124.991SO702752025-09-190.401.87
SO59783_11001448752842025-04-260.122025-04-144.991SO597832025-04-210.401.87
SO54339_1192670652862025-01-280.122025-01-164.991SO543392025-01-230.401.87
SO57793_261421252892025-03-280.122025-03-164.992SO577932025-03-230.401.87

Generated 2025-12-03 20:19:37.867 UTC