[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2451  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74285_11002254852842025-11-240.122025-11-124.991SO742852025-11-190.401.87
SO74620_21001396352892025-12-050.122025-11-234.992SO746202025-11-300.401.87
SO64028_29820951528102025-07-030.122025-06-214.992SO640282025-06-280.401.87
SO56465_11001182852812025-03-110.122025-02-274.991SO564652025-03-060.401.87
SO64029_19824555528102025-07-030.122025-06-214.991SO640292025-06-280.401.87
SO55049_1191298452862025-02-150.122025-02-034.991SO550492025-02-100.401.87
SO53690_19814993528102025-01-210.122025-01-094.991SO536902025-01-160.401.87
SO62348_162830352892025-06-090.122025-05-284.991SO623482025-06-040.401.87
SO62163_162489752892025-06-060.122025-05-254.991SO621632025-06-010.401.87
SO55099_162522352892025-02-160.122025-02-044.991SO550992025-02-110.401.87
SO55410_21002203552842025-02-200.122025-02-084.992SO554102025-02-150.401.87
SO72538_21001694152882025-10-290.122025-10-174.992SO725382025-10-240.401.87
SO53205_1191133052862025-01-150.122025-01-034.991SO532052025-01-100.401.87
SO64317_1191127652862025-07-080.122025-06-264.991SO643172025-07-030.401.87
SO64353_21001532052812025-07-080.122025-06-264.992SO643532025-07-030.401.87
SO66344_21001785652882025-08-060.122025-07-254.992SO663442025-08-010.401.87

Generated 2025-12-08 15:31:57.620 UTC