[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2377  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69040_21002320352812025-09-150.122025-09-034.992SO690402025-09-100.401.87
SO51448_361108052892024-12-050.122024-11-234.993SO514482024-11-300.401.87
SO54494_1192227852862025-02-050.122025-01-244.991SO544942025-01-310.401.87
SO70423_21001613952842025-10-010.122025-09-194.992SO704232025-09-260.401.87
SO70476_1191121152862025-10-020.122025-09-204.991SO704762025-09-270.401.87
SO57620_11001131352812025-03-290.122025-03-174.991SO576202025-03-240.401.87
SO72004_262196752892025-10-220.122025-10-104.992SO720042025-10-170.401.87
SO62436_11001293152842025-06-100.122025-05-294.991SO624362025-06-050.401.87
SO74297_11001815352882025-11-240.122025-11-124.991SO742972025-11-190.401.87
SO68365_11001541652812025-09-050.122025-08-244.991SO683652025-08-310.401.87
SO74715_11001208752842025-12-070.122025-11-254.991SO747152025-12-020.401.87
SO59937_1192201452862025-05-030.122025-04-214.991SO599372025-04-280.401.87
SO70251_161114852892025-09-290.122025-09-174.991SO702512025-09-240.401.87
SO73434_11002612252842025-11-100.122025-10-294.991SO734342025-11-050.401.87
SO52793_2191192252862025-01-070.122024-12-264.992SO527932025-01-020.401.87
SO60063_21002273752842025-05-050.122025-04-234.992SO600632025-04-300.401.87

Generated 2025-12-09 00:48:13.567 UTC