[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2486  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67148_261266552892025-08-160.122025-08-044.992SO671482025-08-110.401.87
SO61457_11001551652842025-05-220.122025-05-104.991SO614572025-05-170.401.87
SO52082_11002383152812024-12-210.122024-12-094.991SO520822024-12-160.401.87
SO53852_21001120852842025-01-210.122025-01-094.992SO538522025-01-160.401.87
SO62897_11002422752842025-06-150.122025-06-034.991SO628972025-06-100.401.87
SO75052_11001630352882025-12-150.122025-12-034.991SO750522025-12-100.401.87
SO72962_162513452892025-11-010.122025-10-204.991SO729622025-10-270.401.87
SO74633_21002300052812025-12-020.122025-11-204.992SO746332025-11-270.401.87
SO74515_21002318252842025-11-280.122025-11-164.992SO745152025-11-230.401.87
SO55183_261616852892025-02-150.122025-02-034.992SO551832025-02-100.401.87
SO73140_19816933528102025-11-030.122025-10-224.991SO731402025-10-290.401.87
SO68835_21002608652812025-09-090.122025-08-284.992SO688352025-09-040.401.87
SO54044_262199352892025-01-250.122025-01-134.992SO540442025-01-200.401.87
SO58856_11002588252842025-04-170.122025-04-054.991SO588562025-04-120.401.87
SO60397_21002649852812025-05-070.122025-04-254.992SO603972025-05-020.401.87
SO52271_361105552892024-12-240.122024-12-124.993SO522712024-12-190.401.87

Generated 2025-12-05 05:23:51.836 UTC