[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2453  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68119_11001581452842025-08-310.122025-08-194.991SO681192025-08-260.401.87
SO59955_31001425352842025-05-020.122025-04-204.993SO599552025-04-270.401.87
SO65565_261663452892025-07-240.122025-07-124.992SO655652025-07-190.401.87
SO64570_29823620528102025-07-100.122025-06-284.992SO645702025-07-050.401.87
SO53216_11001570852882025-01-140.122025-01-024.991SO532162025-01-090.401.87
SO71171_11001529852812025-10-110.122025-09-294.991SO711712025-10-060.401.87
SO67364_11002330452842025-08-200.122025-08-084.991SO673642025-08-150.401.87
SO68223_11001648552842025-09-020.122025-08-214.991SO682232025-08-280.401.87
SO61903_21001447052842025-05-310.122025-05-194.992SO619032025-05-260.401.87
SO71180_21001243452812025-10-110.122025-09-294.992SO711802025-10-060.401.87
SO71973_1192051952862025-10-200.122025-10-084.991SO719732025-10-150.401.87
SO54727_11002647252842025-02-080.122025-01-274.991SO547272025-02-030.401.87
SO66000_31001577052842025-07-300.122025-07-184.993SO660002025-07-250.401.87
SO59861_11002059752872025-05-010.122025-04-194.991SO598612025-04-260.401.87
SO69215_31001686452812025-09-160.122025-09-044.993SO692152025-09-110.401.87
SO56050_11001169452842025-03-020.122025-02-184.991SO560502025-02-250.401.87

Generated 2025-12-07 08:15:22.655 UTC