[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2928  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71649_11001533252812025-10-190.122025-10-074.991SO716492025-10-140.401.87
SO62361_1192741452862025-06-090.122025-05-284.991SO623612025-06-040.401.87
SO56350_21002213852842025-03-090.122025-02-254.992SO563502025-03-040.401.87
SO65896_21002205652812025-07-300.122025-07-184.992SO658962025-07-250.401.87
SO61145_21001804052872025-05-210.122025-05-094.992SO611452025-05-160.401.87
SO59102_11001499452872025-04-210.122025-04-094.991SO591022025-04-160.401.87
SO56080_11002300252812025-03-040.122025-02-204.991SO560802025-02-270.401.87
SO63973_2191317952862025-07-020.122025-06-204.992SO639732025-06-270.401.87
SO59719_2191184152862025-04-300.122025-04-184.992SO597192025-04-250.401.87
SO63603_261257152892025-06-260.122025-06-144.992SO636032025-06-210.401.87
SO52365_261725152892024-12-300.122024-12-184.992SO523652024-12-250.401.87
SO57914_2191288052862025-04-040.122025-03-234.992SO579142025-03-300.401.87
SO67442_11001461852812025-08-220.122025-08-104.991SO674422025-08-170.401.87
SO61136_11001618652872025-05-210.122025-05-094.991SO611362025-05-160.401.87
SO66666_1192078152862025-08-110.122025-07-304.991SO666662025-08-060.401.87
SO56614_2191182052862025-03-140.122025-03-024.992SO566142025-03-090.401.87

Generated 2025-12-08 05:24:21.717 UTC