[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69041_21002330352812025-09-300.122025-09-184.992SO690412025-09-250.401.87
SO72026_1192179252862025-11-060.122025-10-254.991SO720262025-11-010.401.87
SO68834_21002620352842025-09-270.122025-09-154.992SO688342025-09-220.401.87
SO54688_11001784252872025-02-230.122025-02-114.991SO546882025-02-180.401.87
SO68994_11001186252812025-09-290.122025-09-174.991SO689942025-09-240.401.87
SO66129_21001606552842025-08-170.122025-08-054.992SO661292025-08-120.401.87
SO54413_1191180252862025-02-180.122025-02-064.991SO544132025-02-130.401.87
SO53913_361583152892025-02-090.122025-01-284.993SO539132025-02-040.401.87
SO63855_21002153052872025-07-150.122025-07-034.992SO638552025-07-100.401.87
SO70276_1192336252862025-10-140.122025-10-024.991SO702762025-10-090.401.87
SO59161_21002306052842025-05-070.122025-04-254.992SO591612025-05-020.401.87
SO57676_361308052892025-04-140.122025-04-024.993SO576762025-04-090.401.87
SO70966_11001515952812025-10-240.122025-10-124.991SO709662025-10-190.401.87
SO55470_21002319852812025-03-080.122025-02-244.992SO554702025-03-030.401.87
SO74251_21001185652812025-12-070.122025-11-254.992SO742512025-12-020.401.87
SO62160_261430752892025-06-210.122025-06-094.992SO621602025-06-160.401.87

Generated 2025-12-23 17:03:32.983 UTC