[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56830_1191150552862025-03-270.122025-03-154.991SO568302025-03-220.401.87
SO67037_11002213452842025-08-260.122025-08-144.991SO670372025-08-210.401.87
SO67110_11001455652872025-08-270.122025-08-154.991SO671102025-08-220.401.87
SO62842_11001906252872025-06-260.122025-06-144.991SO628422025-06-210.401.87
SO60706_21002634652842025-05-240.122025-05-124.992SO607062025-05-190.401.87
SO52474_161111352892025-01-100.122024-12-294.991SO524742025-01-050.401.87
SO72884_11001472152812025-11-120.122025-10-314.991SO728842025-11-070.401.87
SO70966_11001515952812025-10-180.122025-10-064.991SO709662025-10-130.401.87
SO55215_21001115352812025-02-270.122025-02-154.992SO552152025-02-220.401.87
SO62622_361363152892025-06-220.122025-06-104.993SO626222025-06-170.401.87
SO51365_21001115652842024-12-090.122024-11-274.992SO513652024-12-040.401.87
SO69370_21001610452812025-09-280.122025-09-164.992SO693702025-09-230.401.87
SO54381_161311652892025-02-120.122025-01-314.991SO543812025-02-070.401.87
SO56418_2191335052862025-03-190.122025-03-074.992SO564182025-03-140.401.87
SO55786_11001296052842025-03-070.122025-02-234.991SO557862025-03-020.401.87
SO52286_261114652892025-01-060.122024-12-254.992SO522862025-01-010.401.87

Generated 2025-12-17 07:51:24.069 UTC