[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2604  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74569_11001600852812025-11-300.122025-11-184.991SO745692025-11-250.401.87
SO57855_21002091252882025-03-310.122025-03-194.992SO578552025-03-260.401.87
SO51365_21001115652842024-11-270.122024-11-154.992SO513652024-11-220.401.87
SO62821_162511052892025-06-140.122025-06-024.991SO628212025-06-090.401.87
SO72302_1192473352862025-10-230.122025-10-114.991SO723022025-10-180.401.87
SO59667_1191174852862025-04-260.122025-04-144.991SO596672025-04-210.401.87
SO53696_21001545052872025-01-180.122025-01-064.992SO536962025-01-130.401.87
SO70696_11002153552872025-10-020.122025-09-204.991SO706962025-09-270.401.87
SO74327_11001952552862025-11-220.122025-11-104.991SO743272025-11-170.401.87
SO63571_11002320652842025-06-230.122025-06-114.991SO635712025-06-180.401.87
SO66336_21002203752812025-08-030.122025-07-224.992SO663362025-07-290.401.87
SO67160_21002207552842025-08-160.122025-08-044.992SO671602025-08-110.401.87
SO63603_261257152892025-06-230.122025-06-114.992SO636032025-06-180.401.87
SO73205_11002330152842025-11-040.122025-10-234.991SO732052025-10-300.401.87
SO68489_1191975052862025-09-040.122025-08-234.991SO684892025-08-300.401.87
SO54154_21002386952812025-01-270.122025-01-154.992SO541542025-01-220.401.87

Generated 2025-12-05 17:32:17.593 UTC