[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2328  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53055_21001132652842025-01-070.122024-12-264.992SO530552025-01-020.401.87
SO70561_2191317552862025-09-280.122025-09-164.992SO705612025-09-230.401.87
SO67221_11002276252812025-08-150.122025-08-034.991SO672212025-08-100.401.87
SO72479_21001886052812025-10-230.122025-10-114.992SO724792025-10-180.401.87
SO56662_1192050052862025-03-100.122025-02-264.991SO566622025-03-050.401.87
SO53811_11001604052872025-01-180.122025-01-064.991SO538112025-01-130.401.87
SO67869_11001438452812025-08-230.122025-08-114.991SO678692025-08-180.401.87
SO55579_11001596352812025-02-180.122025-02-064.991SO555792025-02-130.401.87
SO60671_21001127952812025-05-090.122025-04-274.992SO606712025-05-040.401.87
SO53727_162137552892025-01-170.122025-01-054.991SO537272025-01-120.401.87
SO69048_19816401528102025-09-100.122025-08-294.991SO690482025-09-050.401.87
SO74171_11001549552842025-11-150.122025-11-034.991SO741712025-11-100.401.87
SO57473_261301252892025-03-210.122025-03-094.992SO574732025-03-160.401.87
SO67882_31001612252842025-08-230.122025-08-114.993SO678822025-08-180.401.87
SO55037_261542652892025-02-100.122025-01-294.992SO550372025-02-050.401.87
SO57408_2191330352862025-03-200.122025-03-084.992SO574082025-03-150.401.87

Generated 2025-12-03 19:06:26.028 UTC