[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2434  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68047_11001462852812025-08-300.122025-08-184.991SO680472025-08-250.401.87
SO55716_11001193652812025-02-240.122025-02-124.991SO557162025-02-190.401.87
SO53013_162489952892025-01-110.122024-12-304.991SO530132025-01-060.401.87
SO59774_11002338752812025-04-300.122025-04-184.991SO597742025-04-250.401.87
SO71305_1192221952862025-10-130.122025-10-014.991SO713052025-10-080.401.87
SO54383_261833052892025-02-020.122025-01-214.992SO543832025-01-280.401.87
SO74040_31001283052872025-11-170.122025-11-054.993SO740402025-11-120.401.87
SO58268_11001456252842025-04-090.122025-03-284.991SO582682025-04-040.401.87
SO56036_1191180852862025-03-020.122025-02-184.991SO560362025-02-250.401.87
SO68480_21001478952882025-09-060.122025-08-254.992SO684802025-09-010.401.87
SO70351_31001823252842025-09-290.122025-09-174.993SO703512025-09-240.401.87
SO71524_11001476652872025-10-160.122025-10-044.991SO715242025-10-110.401.87
SO71449_19818622528102025-10-150.122025-10-034.991SO714492025-10-100.401.87
SO73914_31001842652842025-11-150.122025-11-034.993SO739142025-11-100.401.87
SO54044_262199352892025-01-270.122025-01-154.992SO540442025-01-220.401.87
SO52094_11001586152842024-12-230.122024-12-114.991SO520942024-12-180.401.87

Generated 2025-12-07 06:40:03.314 UTC