[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2506  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56408_21001799752872025-03-090.122025-02-254.992SO564082025-03-040.401.87
SO53312_11001733652842025-01-160.122025-01-044.991SO533122025-01-110.401.87
SO51590_21001127152842024-12-130.122024-12-014.992SO515902024-12-080.401.87
SO73668_11002388952812025-11-120.122025-10-314.991SO736682025-11-070.401.87
SO57722_21001471752872025-03-300.122025-03-184.992SO577222025-03-250.401.87
SO60460_161304152892025-05-100.122025-04-284.991SO604602025-05-050.401.87
SO62068_21001973552842025-06-030.122025-05-224.992SO620682025-05-290.401.87
SO68279_31001907652872025-09-030.122025-08-224.993SO682792025-08-290.401.87
SO56190_162128352892025-03-050.122025-02-214.991SO561902025-02-280.401.87
SO53252_21002607852812025-01-150.122025-01-034.992SO532522025-01-100.401.87
SO65649_11002329752842025-07-250.122025-07-134.991SO656492025-07-200.401.87
SO54612_1191182452862025-02-060.122025-01-254.991SO546122025-02-010.401.87
SO58307_2191541852862025-04-100.122025-03-294.992SO583072025-04-050.401.87
SO70789_21001801552872025-10-050.122025-09-234.992SO707892025-09-300.401.87
SO63725_21001118752812025-06-270.122025-06-154.992SO637252025-06-220.401.87
SO52501_11001533052812024-12-310.122024-12-194.991SO525012024-12-260.401.87

Generated 2025-12-07 07:26:10.261 UTC