[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2586  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54788_11001675052842025-02-090.122025-01-284.991SO547882025-02-040.401.87
SO66344_21001785652882025-08-050.122025-07-244.992SO663442025-07-310.401.87
SO73287_11001606252812025-11-070.122025-10-264.991SO732872025-11-020.401.87
SO71384_1192075652862025-10-140.122025-10-024.991SO713842025-10-090.401.87
SO74037_21001351552882025-11-170.122025-11-054.992SO740372025-11-120.401.87
SO60215_19816460528102025-05-060.122025-04-244.991SO602152025-05-010.401.87
SO71306_11001158152872025-10-130.122025-10-014.991SO713062025-10-080.401.87
SO75119_11001198152812025-12-190.122025-12-074.991SO751192025-12-140.401.87
SO59438_11001481052872025-04-250.122025-04-134.991SO594382025-04-200.401.87
SO70497_2191319752862025-10-010.122025-09-194.992SO704972025-09-260.401.87
SO67169_1192465952862025-08-180.122025-08-064.991SO671692025-08-130.401.87
SO51448_361108052892024-12-040.122024-11-224.993SO514482024-11-290.401.87
SO63899_21002279252812025-06-300.122025-06-184.992SO638992025-06-250.401.87
SO55759_2191166152862025-02-250.122025-02-134.992SO557592025-02-200.401.87
SO53684_1191114252862025-01-200.122025-01-084.991SO536842025-01-150.401.87
SO70970_29822811528102025-10-080.122025-09-264.992SO709702025-10-030.401.87

Generated 2025-12-07 06:09:24.761 UTC