[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2464  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70484_11001734052812025-09-300.122025-09-184.991SO704842025-09-250.401.87
SO52318_31001388252842024-12-260.122024-12-144.993SO523182024-12-210.401.87
SO62101_21002607952812025-06-030.122025-05-224.992SO621012025-05-290.401.87
SO55431_1191432852862025-02-180.122025-02-064.991SO554312025-02-130.401.87
SO62906_11001785352882025-06-160.122025-06-044.991SO629062025-06-110.401.87
SO61077_3191459752862025-05-180.122025-05-064.993SO610772025-05-130.401.87
SO69331_21002305352812025-09-170.122025-09-054.992SO693312025-09-120.401.87
SO65045_1191975152862025-07-170.122025-07-054.991SO650452025-07-120.401.87
SO56564_1192038052862025-03-110.122025-02-274.991SO565642025-03-060.401.87
SO56229_161728952892025-03-050.122025-02-214.991SO562292025-02-280.401.87
SO54612_1191182452862025-02-050.122025-01-244.991SO546122025-01-310.401.87
SO71155_262285252892025-10-100.122025-09-284.992SO711552025-10-050.401.87
SO62661_1191392052862025-06-120.122025-05-314.991SO626612025-06-070.401.87
SO61521_2191549052862025-05-240.122025-05-124.992SO615212025-05-190.401.87
SO54740_11001528152842025-02-070.122025-01-264.991SO547402025-02-020.401.87
SO52753_19814820528102025-01-040.122024-12-234.991SO527532024-12-300.401.87

Generated 2025-12-06 04:10:17.022 UTC