[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2605  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74908_21001101352812025-12-110.122025-11-294.992SO749082025-12-060.401.87
SO54688_11001784252872025-02-060.122025-01-254.991SO546882025-02-010.401.87
SO67037_11002213452842025-08-150.122025-08-034.991SO670372025-08-100.401.87
SO64680_162137252892025-07-110.122025-06-294.991SO646802025-07-060.401.87
SO72392_11001185752812025-10-250.122025-10-134.991SO723922025-10-200.401.87
SO66336_21002203752812025-08-040.122025-07-234.992SO663362025-07-300.401.87
SO63886_261668052892025-06-290.122025-06-174.992SO638862025-06-240.401.87
SO73682_11001219252812025-11-110.122025-10-304.991SO736822025-11-060.401.87
SO70609_2191126252862025-10-020.122025-09-204.992SO706092025-09-270.401.87
SO67537_21001112752842025-08-210.122025-08-094.992SO675372025-08-160.401.87
SO69041_21002330352812025-09-130.122025-09-014.992SO690412025-09-080.401.87
SO69617_21001755552842025-09-180.122025-09-064.992SO696172025-09-130.401.87
SO72980_11002203952842025-11-020.122025-10-214.991SO729802025-10-280.401.87
SO72463_11001583552842025-10-260.122025-10-144.991SO724632025-10-210.401.87
SO53947_11001462352842025-01-240.122025-01-124.991SO539472025-01-190.401.87
SO60076_11001603752882025-05-030.122025-04-214.991SO600762025-04-280.401.87

Generated 2025-12-07 02:22:30.462 UTC