[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2493  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53756_21001911052842025-01-200.122025-01-084.992SO537562025-01-150.401.87
SO74449_21002346152812025-11-270.122025-11-154.992SO744492025-11-220.401.87
SO67244_31001597252842025-08-180.122025-08-064.993SO672442025-08-130.401.87
SO59355_2191182752862025-04-230.122025-04-114.992SO593552025-04-180.401.87
SO61689_11001529752812025-05-270.122025-05-154.991SO616892025-05-220.401.87
SO67872_19820557528102025-08-260.122025-08-144.991SO678722025-08-210.401.87
SO66112_11001460052812025-07-310.122025-07-194.991SO661122025-07-260.401.87
SO56980_1192829252862025-03-190.122025-03-074.991SO569802025-03-140.401.87
SO60280_11001780252882025-05-060.122025-04-244.991SO602802025-05-010.401.87
SO56613_21002607152842025-03-120.122025-02-284.992SO566132025-03-070.401.87
SO67769_162098652892025-08-250.122025-08-134.991SO677692025-08-200.401.87
SO69981_2191552652862025-09-230.122025-09-114.992SO699812025-09-180.401.87
SO72900_2191205652862025-11-010.122025-10-204.992SO729002025-10-270.401.87
SO54679_21002525352812025-02-060.122025-01-254.992SO546792025-02-010.401.87
SO60284_21001243652812025-05-060.122025-04-244.992SO602842025-05-010.401.87
SO73816_11002346852842025-11-130.122025-11-014.991SO738162025-11-080.401.87

Generated 2025-12-06 20:59:58.901 UTC