[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61887_21002059552872025-06-160.122025-06-044.992SO618872025-06-110.401.87
SO60370_361310452892025-05-240.122025-05-124.993SO603702025-05-190.401.87
SO58290_261581252892025-04-260.122025-04-144.992SO582902025-04-210.401.87
SO62208_2191320652862025-06-210.122025-06-094.992SO622082025-06-160.401.87
SO58501_21002210352842025-04-290.122025-04-174.992SO585012025-04-240.401.87
SO69689_19817709528102025-10-060.122025-09-244.991SO696892025-10-010.401.87
SO61114_39812857528102025-06-050.122025-05-244.993SO611142025-05-310.401.87
SO54994_21002355552812025-03-010.122025-02-174.992SO549942025-02-240.401.87
SO53379_19823639528102025-02-020.122025-01-214.991SO533792025-01-280.401.87
SO68908_11002219052842025-09-280.122025-09-164.991SO689082025-09-230.401.87
SO67441_11001585552842025-09-060.122025-08-254.991SO674412025-09-010.401.87
SO74037_21001351552882025-12-030.122025-11-214.992SO740372025-11-280.401.87
SO53037_19818632528102025-01-270.122025-01-154.991SO530372025-01-220.401.87
SO57659_1191122352862025-04-140.122025-04-024.991SO576592025-04-090.401.87
SO54727_11002647252842025-02-240.122025-02-124.991SO547272025-02-190.401.87
SO53154_11001536652842025-01-290.122025-01-174.991SO531542025-01-240.401.87

Generated 2025-12-23 09:26:35.984 UTC