[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2290  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67386_31001308652812025-08-170.122025-08-054.993SO673862025-08-120.401.87
SO53274_21001173552812025-01-120.122024-12-314.992SO532742025-01-070.401.87
SO55217_21001189052842025-02-140.122025-02-024.992SO552172025-02-090.401.87
SO55415_11001621452812025-02-160.122025-02-044.991SO554152025-02-110.401.87
SO67682_21001298252842025-08-210.122025-08-094.992SO676822025-08-160.401.87
SO62842_11001906252872025-06-130.122025-06-014.991SO628422025-06-080.401.87
SO59102_11001499452872025-04-170.122025-04-054.991SO591022025-04-120.401.87
SO65832_21001593052872025-07-250.122025-07-134.992SO658322025-07-200.401.87
SO55532_21002151052882025-02-180.122025-02-064.992SO555322025-02-130.401.87
SO58562_1192302252862025-04-110.122025-03-304.991SO585622025-04-060.401.87
SO61976_161203852892025-05-300.122025-05-184.991SO619762025-05-250.401.87
SO52739_2191972652862025-01-020.122024-12-214.992SO527392024-12-280.401.87
SO72443_161236952892025-10-240.122025-10-124.991SO724432025-10-190.401.87
SO72137_31001944752872025-10-200.122025-10-084.993SO721372025-10-150.401.87
SO62648_21002226952842025-06-100.122025-05-294.992SO626482025-06-050.401.87
SO56415_21001131152812025-03-060.122025-02-224.992SO564152025-03-010.401.87

Generated 2025-12-04 04:54:24.460 UTC