[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2387  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60129_31001919452872025-05-020.122025-04-204.993SO601292025-04-270.401.87
SO69891_11001637652812025-09-200.122025-09-084.991SO698912025-09-150.401.87
SO70477_2191746852862025-09-280.122025-09-164.992SO704772025-09-230.401.87
SO63085_1192049852862025-06-170.122025-06-054.991SO630852025-06-120.401.87
SO56940_21001410652842025-03-160.122025-03-044.992SO569402025-03-110.401.87
SO64705_11001457152842025-07-090.122025-06-274.991SO647052025-07-040.401.87
SO63108_361311352892025-06-170.122025-06-054.993SO631082025-06-120.401.87
SO57275_19816464528102025-03-190.122025-03-074.991SO572752025-03-140.401.87
SO68812_161395652892025-09-080.122025-08-274.991SO688122025-09-030.401.87
SO73261_161300852892025-11-040.122025-10-234.991SO732612025-10-300.401.87
SO73036_261236952892025-11-010.122025-10-204.992SO730362025-10-270.401.87
SO72986_11001537352812025-10-310.122025-10-194.991SO729862025-10-260.401.87
SO58310_11001734352812025-04-070.122025-03-264.991SO583102025-04-020.401.87
SO54044_262199352892025-01-240.122025-01-124.992SO540442025-01-190.401.87
SO70052_11001628052882025-09-220.122025-09-104.991SO700522025-09-170.401.87
SO65913_29818044528102025-07-260.122025-07-144.992SO659132025-07-210.401.87

Generated 2025-12-05 02:02:39.187 UTC