[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2505  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60671_21001127952812025-05-120.122025-04-304.992SO606712025-05-070.401.87
SO72902_11001187852812025-11-010.122025-10-204.991SO729022025-10-270.401.87
SO70707_2191445552862025-10-030.122025-09-214.992SO707072025-09-280.401.87
SO69971_11001469552882025-09-230.122025-09-114.991SO699712025-09-180.401.87
SO62986_31001441152812025-06-170.122025-06-054.993SO629862025-06-120.401.87
SO54839_21002214552842025-02-090.122025-01-284.992SO548392025-02-040.401.87
SO70859_361526652892025-10-050.122025-09-234.993SO708592025-09-300.401.87
SO68765_11001451352842025-09-090.122025-08-284.991SO687652025-09-040.401.87
SO67147_261301352892025-08-170.122025-08-054.992SO671472025-08-120.401.87
SO55409_21002386252842025-02-180.122025-02-064.992SO554092025-02-130.401.87
SO60462_162524152892025-05-090.122025-04-274.991SO604622025-05-040.401.87
SO63578_11001538252842025-06-240.122025-06-124.991SO635782025-06-190.401.87
SO58789_11002645552812025-04-170.122025-04-054.991SO587892025-04-120.401.87
SO69124_2191394452862025-09-140.122025-09-024.992SO691242025-09-090.401.87
SO51263_29821534528102024-11-220.122024-11-104.992SO512632024-11-170.401.87
SO59613_21001314752842025-04-260.122025-04-144.992SO596132025-04-210.401.87

Generated 2025-12-06 16:25:44.170 UTC