[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2417  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59846_2191171952862025-04-300.122025-04-184.992SO598462025-04-250.401.87
SO53386_1191216552862025-01-160.122025-01-044.991SO533862025-01-110.401.87
SO61123_21002500652812025-05-190.122025-05-074.992SO611232025-05-140.401.87
SO66680_1191170952862025-08-090.122025-07-284.991SO666802025-08-040.401.87
SO57262_21002328252812025-03-210.122025-03-094.992SO572622025-03-160.401.87
SO55352_11001530752842025-02-170.122025-02-054.991SO553522025-02-120.401.87
SO70191_1192348852862025-09-260.122025-09-144.991SO701912025-09-210.401.87
SO59355_2191182752862025-04-230.122025-04-114.992SO593552025-04-180.401.87
SO61973_161670452892025-06-010.122025-05-204.991SO619732025-05-270.401.87
SO71026_162489652892025-10-080.122025-09-264.991SO710262025-10-030.401.87
SO57206_1191297052862025-03-200.122025-03-084.991SO572062025-03-150.401.87
SO53148_1191163152862025-01-120.122024-12-314.991SO531482025-01-070.401.87
SO53157_21001380252872025-01-120.122024-12-314.992SO531572025-01-070.401.87
SO56717_21002345152812025-03-140.122025-03-024.992SO567172025-03-090.401.87
SO62331_31001444252842025-06-060.122025-05-254.993SO623312025-06-010.401.87
SO52165_161661752892024-12-240.122024-12-124.991SO521652024-12-190.401.87

Generated 2025-12-06 06:49:42.107 UTC