[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2404  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69215_31001686452812025-09-160.122025-09-044.993SO692152025-09-110.401.87
SO60701_261235152892025-05-140.122025-05-024.992SO607012025-05-090.401.87
SO55635_11001588352842025-02-230.122025-02-114.991SO556352025-02-180.401.87
SO73823_1191970952862025-11-140.122025-11-024.991SO738232025-11-090.401.87
SO58043_11002221152812025-04-050.122025-03-244.991SO580432025-03-310.401.87
SO66051_2191717552862025-07-310.122025-07-194.992SO660512025-07-260.401.87
SO55063_29815615528102025-02-140.122025-02-024.992SO550632025-02-090.401.87
SO62966_1192904752862025-06-180.122025-06-064.991SO629662025-06-130.401.87
SO56661_11001533152812025-03-140.122025-03-024.991SO566612025-03-090.401.87
SO68891_161967252892025-09-120.122025-08-314.991SO688912025-09-070.401.87
SO59783_11001448752842025-04-300.122025-04-184.991SO597832025-04-250.401.87
SO72417_261649552892025-10-260.122025-10-144.992SO724172025-10-210.401.87
SO63964_21002302752842025-07-010.122025-06-194.992SO639642025-06-260.401.87
SO55744_261661052892025-02-250.122025-02-134.992SO557442025-02-200.401.87
SO57977_21002596552842025-04-040.122025-03-234.992SO579772025-03-300.401.87
SO65599_1191445852862025-07-240.122025-07-124.991SO655992025-07-190.401.87

Generated 2025-12-07 05:21:05.461 UTC