[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2495  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54339_1192670652862025-01-310.122025-01-194.991SO543392025-01-260.401.87
SO62363_11001516452842025-06-070.122025-05-264.991SO623632025-06-020.401.87
SO67486_262119852892025-08-210.122025-08-094.992SO674862025-08-160.401.87
SO71718_2191183352862025-10-180.122025-10-064.992SO717182025-10-130.401.87
SO66995_31001201852842025-08-140.122025-08-024.993SO669952025-08-090.401.87
SO56397_21002330052812025-03-080.122025-02-244.992SO563972025-03-030.401.87
SO52104_31001132752842024-12-220.122024-12-104.993SO521042024-12-170.401.87
SO63336_21001973852812025-06-200.122025-06-084.992SO633362025-06-150.401.87
SO52895_21002649352812025-01-070.122024-12-264.992SO528952025-01-020.401.87
SO61344_11001781652872025-05-210.122025-05-094.991SO613442025-05-160.401.87
SO56077_1191164152862025-03-020.122025-02-184.991SO560772025-02-250.401.87
SO69064_361522052892025-09-130.122025-09-014.993SO690642025-09-080.401.87
SO58497_21002345652842025-04-120.122025-03-314.992SO584972025-04-070.401.87
SO51217_261144952892024-11-190.122024-11-074.992SO512172024-11-140.401.87
SO62358_11002236452842025-06-070.122025-05-264.991SO623582025-06-020.401.87
SO70978_2191436352862025-10-070.122025-09-254.992SO709782025-10-020.401.87

Generated 2025-12-06 20:59:55.503 UTC