[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2825  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53312_11001733652842025-01-160.122025-01-044.991SO533122025-01-110.401.87
SO71047_29818048528102025-10-090.122025-09-274.992SO710472025-10-040.401.87
SO71298_1191122352862025-10-130.122025-10-014.991SO712982025-10-080.401.87
SO69278_1191983652862025-09-170.122025-09-054.991SO692782025-09-120.401.87
SO63650_1192254552862025-06-260.122025-06-144.991SO636502025-06-210.401.87
SO62661_1191392052862025-06-130.122025-06-014.991SO626612025-06-080.401.87
SO71522_11001529952812025-10-160.122025-10-044.991SO715222025-10-110.401.87
SO61122_1191166052862025-05-200.122025-05-084.991SO611222025-05-150.401.87
SO51937_2191737452862024-12-200.122024-12-084.992SO519372024-12-150.401.87
SO55361_19820949528102025-02-180.122025-02-064.991SO553612025-02-130.401.87
SO73209_11001621252842025-11-060.122025-10-254.991SO732092025-11-010.401.87
SO55530_1192670152862025-02-210.122025-02-094.991SO555302025-02-160.401.87
SO61350_21001128052812025-05-220.122025-05-104.992SO613502025-05-170.401.87
SO66967_2191915052862025-08-150.122025-08-034.992SO669672025-08-100.401.87
SO62416_21002541652842025-06-090.122025-05-284.992SO624162025-06-040.401.87
SO72900_2191205652862025-11-020.122025-10-214.992SO729002025-10-280.401.87

Generated 2025-12-07 12:05:48.673 UTC