[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2804  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53803_11001600252812025-01-230.122025-01-114.991SO538032025-01-180.401.87
SO61288_1191970952862025-05-220.122025-05-104.991SO612882025-05-170.401.87
SO55003_19816449528102025-02-140.122025-02-024.991SO550032025-02-090.401.87
SO74186_11001302352892025-11-210.122025-11-094.991SO741862025-11-160.401.87
SO53147_21002590252812025-01-140.122025-01-024.992SO531472025-01-090.401.87
SO55481_29818024528102025-02-210.122025-02-094.992SO554812025-02-160.401.87
SO59911_262197752892025-05-030.122025-04-214.992SO599112025-04-280.401.87
SO58587_31001325852882025-04-160.122025-04-044.993SO585872025-04-110.401.87
SO75105_11001516052842025-12-200.122025-12-084.991SO751052025-12-150.401.87
SO60203_21002304552812025-05-070.122025-04-254.992SO602032025-05-020.401.87
SO62237_162137052892025-06-070.122025-05-264.991SO622372025-06-020.401.87
SO55095_261115052892025-02-160.122025-02-044.992SO550952025-02-110.401.87
SO69370_21001610452812025-09-190.122025-09-074.992SO693702025-09-140.401.87
SO62884_162582552892025-06-180.122025-06-064.991SO628842025-06-130.401.87
SO58319_11001804352872025-04-110.122025-03-304.991SO583192025-04-060.401.87
SO54119_19817723528102025-01-290.122025-01-174.991SO541192025-01-240.401.87

Generated 2025-12-08 22:32:07.461 UTC