[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2539  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52499_11001541452842024-12-300.122024-12-184.991SO524992024-12-250.401.87
SO64696_21002651552842025-07-110.122025-06-294.992SO646962025-07-060.401.87
SO52500_11001546952842024-12-300.122024-12-184.991SO525002024-12-250.401.87
SO72584_162489152892025-10-280.122025-10-164.991SO725842025-10-230.401.87
SO66119_19822823528102025-07-310.122025-07-194.991SO661192025-07-260.401.87
SO55635_11001588352842025-02-220.122025-02-104.991SO556352025-02-170.401.87
SO69331_21002305352812025-09-170.122025-09-054.992SO693312025-09-120.401.87
SO62023_261137052892025-06-020.122025-05-214.992SO620232025-05-280.401.87
SO54494_1192227852862025-02-030.122025-01-224.991SO544942025-01-290.401.87
SO56836_21001162352842025-03-160.122025-03-044.992SO568362025-03-110.401.87
SO67524_29817807528102025-08-210.122025-08-094.992SO675242025-08-160.401.87
SO67991_11001537052812025-08-280.122025-08-164.991SO679912025-08-230.401.87
SO61433_261662552892025-05-230.122025-05-114.992SO614332025-05-180.401.87
SO68199_161269552892025-09-010.122025-08-204.991SO681992025-08-270.401.87
SO66865_21001981552812025-08-120.122025-07-314.992SO668652025-08-070.401.87
SO55118_11001708352882025-02-140.122025-02-024.991SO551182025-02-090.401.87

Generated 2025-12-06 10:24:41.297 UTC