[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2695  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52877_361667552892025-01-080.122024-12-274.993SO528772025-01-030.401.87
SO62723_29817991528102025-06-150.122025-06-034.992SO627232025-06-100.401.87
SO59861_11002059752872025-05-020.122025-04-204.991SO598612025-04-270.401.87
SO52916_11001195052842025-01-090.122024-12-284.991SO529162025-01-040.401.87
SO59172_11001770352872025-04-220.122025-04-104.991SO591722025-04-170.401.87
SO60370_361310452892025-05-090.122025-04-274.993SO603702025-05-040.401.87
SO71382_11001596252812025-10-150.122025-10-034.991SO713822025-10-100.401.87
SO64984_11001447652812025-07-180.122025-07-064.991SO649842025-07-130.401.87
SO51877_21001140952872024-12-200.122024-12-084.992SO518772024-12-150.401.87
SO67441_11001585552842025-08-220.122025-08-104.991SO674412025-08-170.401.87
SO69343_11001462452812025-09-190.122025-09-074.991SO693432025-09-140.401.87
SO70417_21001163952842025-10-010.122025-09-194.992SO704172025-09-260.401.87
SO54170_21001197352812025-01-300.122025-01-184.992SO541702025-01-250.401.87
SO74435_11001657652872025-11-280.122025-11-164.991SO744352025-11-230.401.87
SO72545_31001622952812025-10-290.122025-10-174.993SO725452025-10-240.401.87
SO52577_21001134652872025-01-030.122024-12-224.992SO525772024-12-290.401.87

Generated 2025-12-08 19:54:22.968 UTC