[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2458  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73368_29824541528102025-11-070.122025-10-264.992SO733682025-11-020.401.87
SO74325_11001440752842025-11-230.122025-11-114.991SO743252025-11-180.401.87
SO57871_1192829052862025-04-010.122025-03-204.991SO578712025-03-270.401.87
SO64747_11002309052812025-07-120.122025-06-304.991SO647472025-07-070.401.87
SO74411_11001220352862025-11-250.122025-11-134.991SO744112025-11-200.401.87
SO57265_11002358852812025-03-210.122025-03-094.991SO572652025-03-160.401.87
SO70052_11001628052882025-09-240.122025-09-124.991SO700522025-09-190.401.87
SO60661_11001540352842025-05-120.122025-04-304.991SO606612025-05-070.401.87
SO65632_261363452892025-07-240.122025-07-124.992SO656322025-07-190.401.87
SO54159_11001542352812025-01-280.122025-01-164.991SO541592025-01-230.401.87
SO63621_261315052892025-06-250.122025-06-134.992SO636212025-06-200.401.87
SO56007_31001293452842025-02-280.122025-02-164.993SO560072025-02-230.401.87
SO73974_11001589152842025-11-150.122025-11-034.991SO739742025-11-100.401.87
SO68243_2191202052862025-09-010.122025-08-204.992SO682432025-08-270.401.87
SO70966_11001515952812025-10-070.122025-09-254.991SO709662025-10-020.401.87
SO70789_21001801552872025-10-040.122025-09-224.992SO707892025-09-290.401.87

Generated 2025-12-06 10:12:11.017 UTC