[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2437  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72958_162023552892025-10-310.122025-10-194.991SO729582025-10-260.401.87
SO68365_11001541652812025-09-010.122025-08-204.991SO683652025-08-270.401.87
SO61077_3191459752862025-05-160.122025-05-044.993SO610772025-05-110.401.87
SO66219_21002535052842025-07-310.122025-07-194.992SO662192025-07-260.401.87
SO66893_31001248552872025-08-110.122025-07-304.993SO668932025-08-060.401.87
SO74948_21002368452842025-12-110.122025-11-294.992SO749482025-12-060.401.87
SO67173_19820943528102025-08-150.122025-08-034.991SO671732025-08-100.401.87
SO57711_21002212752842025-03-270.122025-03-154.992SO577112025-03-220.401.87
SO69977_21001188052812025-09-210.122025-09-094.992SO699772025-09-160.401.87
SO66264_162196052892025-08-010.122025-07-204.991SO662642025-07-270.401.87
SO55203_11001587152812025-02-140.122025-02-024.991SO552032025-02-090.401.87
SO73683_21001302852812025-11-090.122025-10-284.992SO736832025-11-040.401.87
SO65895_21002345752842025-07-260.122025-07-144.992SO658952025-07-210.401.87
SO56615_1191215952862025-03-100.122025-02-264.991SO566152025-03-050.401.87
SO53035_11001492152842025-01-080.122024-12-274.991SO530352025-01-030.401.87
SO60156_1191166052862025-05-020.122025-04-204.991SO601562025-04-270.401.87

Generated 2025-12-05 00:28:11.960 UTC