[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2924  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52915_21001188452812025-01-090.122024-12-284.992SO529152025-01-040.401.87
SO55667_361268052892025-02-240.122025-02-124.993SO556672025-02-190.401.87
SO63906_19819906528102025-07-010.122025-06-194.991SO639062025-06-260.401.87
SO71973_1192051952862025-10-210.122025-10-094.991SO719732025-10-160.401.87
SO70417_21001163952842025-10-010.122025-09-194.992SO704172025-09-260.401.87
SO64954_162119652892025-07-180.122025-07-064.991SO649542025-07-130.401.87
SO58604_11002585252812025-04-160.122025-04-044.991SO586042025-04-110.401.87
SO74232_11001440252812025-11-220.122025-11-104.991SO742322025-11-170.401.87
SO74198_21002593452842025-11-210.122025-11-094.992SO741982025-11-160.401.87
SO66978_11001939152882025-08-160.122025-08-044.991SO669782025-08-110.401.87
SO67522_19817645528102025-08-230.122025-08-114.991SO675222025-08-180.401.87
SO57399_11001501352842025-03-250.122025-03-134.991SO573992025-03-200.401.87
SO62581_261190252892025-06-130.122025-06-014.992SO625812025-06-080.401.87
SO52545_11001490152842025-01-020.122024-12-214.991SO525452024-12-280.401.87
SO54377_31001354152882025-02-030.122025-01-224.993SO543772025-01-290.401.87
SO70338_11001533552812025-09-300.122025-09-184.991SO703382025-09-250.401.87

Generated 2025-12-08 09:51:18.154 UTC