[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2523  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52003_2191550752862024-12-200.122024-12-084.992SO520032024-12-150.401.87
SO74764_21002328552812025-12-070.122025-11-254.992SO747642025-12-020.401.87
SO58103_19821023528102025-04-050.122025-03-244.991SO581032025-03-310.401.87
SO62436_11001293152842025-06-080.122025-05-274.991SO624362025-06-030.401.87
SO74876_11002513752892025-12-110.122025-11-294.991SO748762025-12-060.401.87
SO52897_21002310952812025-01-070.122024-12-264.992SO528972025-01-020.401.87
SO60932_2191539152862025-05-160.122025-05-044.992SO609322025-05-110.401.87
SO55937_21002304452812025-02-270.122025-02-154.992SO559372025-02-220.401.87
SO75052_11001630352882025-12-160.122025-12-044.991SO750522025-12-110.401.87
SO59181_11001171652842025-04-200.122025-04-084.991SO591812025-04-150.401.87
SO56361_1191541852862025-03-070.122025-02-234.991SO563612025-03-020.401.87
SO57914_2191288052862025-04-020.122025-03-214.992SO579142025-03-280.401.87
SO71133_361580252892025-10-090.122025-09-274.993SO711332025-10-040.401.87
SO60346_1192608552862025-05-070.122025-04-254.991SO603462025-05-020.401.87
SO53274_21001173552812025-01-140.122025-01-024.992SO532742025-01-090.401.87
SO55118_11001708352882025-02-140.122025-02-024.991SO551182025-02-090.401.87

Generated 2025-12-06 09:33:46.061 UTC