[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2520  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73360_11001554652812025-11-070.122025-10-264.991SO733602025-11-020.401.87
SO63320_11001639752882025-06-200.122025-06-084.991SO633202025-06-150.401.87
SO70790_11001801652872025-10-040.122025-09-224.991SO707902025-09-290.401.87
SO58665_11001464252812025-04-150.122025-04-034.991SO586652025-04-100.401.87
SO56490_161960052892025-03-100.122025-02-264.991SO564902025-03-050.401.87
SO64563_21001795352872025-07-090.122025-06-274.992SO645632025-07-040.401.87
SO58677_11001275852812025-04-150.122025-04-034.991SO586772025-04-100.401.87
SO61886_11001377352872025-05-300.122025-05-184.991SO618862025-05-250.401.87
SO53148_1191163152862025-01-120.122024-12-314.991SO531482025-01-070.401.87
SO62661_1191392052862025-06-120.122025-05-314.991SO626612025-06-070.401.87
SO56359_29820570528102025-03-070.122025-02-234.992SO563592025-03-020.401.87
SO62424_11001577252842025-06-080.122025-05-274.991SO624242025-06-030.401.87
SO73612_2191463252862025-11-100.122025-10-294.992SO736122025-11-050.401.87
SO70126_21001178752842025-09-250.122025-09-134.992SO701262025-09-200.401.87
SO59099_1192741352862025-04-190.122025-04-074.991SO590992025-04-140.401.87
SO58743_11001815452882025-04-160.122025-04-044.991SO587432025-04-110.401.87

Generated 2025-12-06 08:14:49.909 UTC