[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2579  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65478_11001540852842025-07-220.122025-07-104.991SO654782025-07-170.401.87
SO53075_162136752892025-01-120.122024-12-314.991SO530752025-01-070.401.87
SO70795_21001296252842025-10-050.122025-09-234.992SO707952025-09-300.401.87
SO64323_21002303152812025-07-070.122025-06-254.992SO643232025-07-020.401.87
SO64528_262022952892025-07-100.122025-06-284.992SO645282025-07-050.401.87
SO60015_11001294052842025-05-030.122025-04-214.991SO600152025-04-280.401.87
SO52144_2191186852862024-12-240.122024-12-124.992SO521442024-12-190.401.87
SO65573_2191209752862025-07-240.122025-07-124.992SO655732025-07-190.401.87
SO70486_11001460752812025-10-010.122025-09-194.991SO704862025-09-260.401.87
SO72377_11001674952842025-10-260.122025-10-144.991SO723772025-10-210.401.87
SO65765_11001539052812025-07-270.122025-07-154.991SO657652025-07-220.401.87
SO63762_161266552892025-06-280.122025-06-164.991SO637622025-06-230.401.87
SO65895_21002345752842025-07-290.122025-07-174.992SO658952025-07-240.401.87
SO73818_21002211052812025-11-140.122025-11-024.992SO738182025-11-090.401.87
SO73360_11001554652812025-11-080.122025-10-274.991SO733602025-11-030.401.87
SO56450_2191150752862025-03-100.122025-02-264.992SO564502025-03-050.401.87

Generated 2025-12-07 08:16:39.532 UTC