[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2291  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59709_21001420352872025-04-260.122025-04-144.992SO597092025-04-210.401.87
SO71658_2191346652862025-10-150.122025-10-034.992SO716582025-10-100.401.87
SO61344_11001781652872025-05-190.122025-05-074.991SO613442025-05-140.401.87
SO70495_21001120452812025-09-280.122025-09-164.992SO704952025-09-230.401.87
SO53644_1192808052862025-01-160.122025-01-044.991SO536442025-01-110.401.87
SO74188_11002511752892025-11-170.122025-11-054.991SO741882025-11-120.401.87
SO69906_2191163152862025-09-200.122025-09-084.992SO699062025-09-150.401.87
SO52339_21002378452812024-12-250.122024-12-134.992SO523392024-12-200.401.87
SO69278_1191983652862025-09-140.122025-09-024.991SO692782025-09-090.401.87
SO52950_11001183252812025-01-060.122024-12-254.991SO529502025-01-010.401.87
SO71353_261731152892025-10-110.122025-09-294.992SO713532025-10-060.401.87
SO61886_11001377352872025-05-280.122025-05-164.991SO618862025-05-230.401.87
SO52547_11001464452812024-12-290.122024-12-174.991SO525472024-12-240.401.87
SO65354_11001621752812025-07-170.122025-07-054.991SO653542025-07-120.401.87
SO64574_21001204952842025-07-070.122025-06-254.992SO645742025-07-020.401.87
SO55667_361268052892025-02-200.122025-02-084.993SO556672025-02-150.401.87

Generated 2025-12-04 07:02:17.436 UTC