[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2306  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64245_261300552892025-07-020.122025-06-204.992SO642452025-06-270.401.87
SO70790_11001801652872025-10-010.122025-09-194.991SO707902025-09-260.401.87
SO60534_2191755152862025-05-070.122025-04-254.992SO605342025-05-020.401.87
SO64877_11001671552842025-07-110.122025-06-294.991SO648772025-07-060.401.87
SO73816_11002346852842025-11-100.122025-10-294.991SO738162025-11-050.401.87
SO55001_1192067952862025-02-090.122025-01-284.991SO550012025-02-040.401.87
SO70714_31001691652852025-09-300.122025-09-184.993SO707142025-09-250.401.87
SO74908_21001101352812025-12-080.122025-11-264.992SO749082025-12-030.401.87
SO72191_161114852892025-10-200.122025-10-084.991SO721912025-10-150.401.87
SO66972_11001463752812025-08-110.122025-07-304.991SO669722025-08-060.401.87
SO52036_11002533752812024-12-180.122024-12-064.991SO520362024-12-130.401.87
SO58496_21002611752842025-04-090.122025-03-284.992SO584962025-04-040.401.87
SO53735_21002373552812025-01-170.122025-01-054.992SO537352025-01-120.401.87
SO60733_21001397752812025-05-100.122025-04-284.992SO607332025-05-050.401.87
SO62723_29817991528102025-06-100.122025-05-294.992SO627232025-06-050.401.87
SO73416_162489252892025-11-050.122025-10-244.991SO734162025-10-310.401.87

Generated 2025-12-03 20:49:07.755 UTC