[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2420  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70674_261731452892025-10-030.122025-09-214.992SO706742025-09-280.401.87
SO60280_11001780252882025-05-060.122025-04-244.991SO602802025-05-010.401.87
SO67380_2191489752862025-08-190.122025-08-074.992SO673802025-08-140.401.87
SO74700_11001768052862025-12-050.122025-11-234.991SO747002025-11-300.401.87
SO68812_161395652892025-09-100.122025-08-294.991SO688122025-09-050.401.87
SO56660_11001733552842025-03-130.122025-03-014.991SO566602025-03-080.401.87
SO57765_11001446752812025-03-300.122025-03-184.991SO577652025-03-250.401.87
SO61451_1191164252862025-05-230.122025-05-114.991SO614512025-05-180.401.87
SO66453_21002584652812025-08-060.122025-07-254.992SO664532025-08-010.401.87
SO60675_21001220452812025-05-120.122025-04-304.992SO606752025-05-070.401.87
SO68374_21001117752842025-09-030.122025-08-224.992SO683742025-08-290.401.87
SO69114_11001831652812025-09-140.122025-09-024.991SO691142025-09-090.401.87
SO67486_262119852892025-08-210.122025-08-094.992SO674862025-08-160.401.87
SO72890_21001469852882025-11-010.122025-10-204.992SO728902025-10-270.401.87
SO62639_21001496552872025-06-120.122025-05-314.992SO626392025-06-070.401.87
SO61104_161729852892025-05-190.122025-05-074.991SO611042025-05-140.401.87

Generated 2025-12-07 01:54:29.043 UTC