[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2392  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56889_11001185552842025-03-140.122025-03-024.991SO568892025-03-090.401.87
SO57872_11001487652842025-03-290.122025-03-174.991SO578722025-03-240.401.87
SO68590_21001172152842025-09-030.122025-08-224.992SO685902025-08-290.401.87
SO53959_11001207352842025-01-210.122025-01-094.991SO539592025-01-160.401.87
SO73139_11001581852812025-11-010.122025-10-204.991SO731392025-10-270.401.87
SO67364_11002330452842025-08-160.122025-08-044.991SO673642025-08-110.401.87
SO66665_1192355152862025-08-060.122025-07-254.991SO666652025-08-010.401.87
SO73527_21002216152842025-11-060.122025-10-254.992SO735272025-11-010.401.87
SO68651_29821137528102025-09-040.122025-08-234.992SO686512025-08-300.401.87
SO53938_21002224252812025-01-210.122025-01-094.992SO539382025-01-160.401.87
SO58268_11001456252842025-04-050.122025-03-244.991SO582682025-03-310.401.87
SO56871_11002624052812025-03-140.122025-03-024.991SO568712025-03-090.401.87
SO56516_19821135528102025-03-070.122025-02-234.991SO565162025-03-020.401.87
SO73923_361649652892025-11-110.122025-10-304.993SO739232025-11-060.401.87
SO69881_11002357952812025-09-190.122025-09-074.991SO698812025-09-140.401.87
SO65598_21001209152812025-07-200.122025-07-084.992SO655982025-07-150.401.87

Generated 2025-12-03 11:37:23.989 UTC