[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2940  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62102_21002373452812025-06-050.122025-05-244.992SO621022025-05-310.401.87
SO69870_161237152892025-09-240.122025-09-124.991SO698702025-09-190.401.87
SO71412_31001335752842025-10-150.122025-10-034.993SO714122025-10-100.401.87
SO53685_11002274352812025-01-210.122025-01-094.991SO536852025-01-160.401.87
SO67047_1191983952862025-08-170.122025-08-054.991SO670472025-08-120.401.87
SO73123_21002611952842025-11-060.122025-10-254.992SO731232025-11-010.401.87
SO72453_21002619452842025-10-280.122025-10-164.992SO724532025-10-230.401.87
SO74692_21001926852892025-12-070.122025-11-254.992SO746922025-12-020.401.87
SO55635_11001588352842025-02-240.122025-02-124.991SO556352025-02-190.401.87
SO56645_162581852892025-03-150.122025-03-034.991SO566452025-03-100.401.87
SO72476_21001108552842025-10-280.122025-10-164.992SO724762025-10-230.401.87
SO67488_161967452892025-08-230.122025-08-114.991SO674882025-08-180.401.87
SO62560_1191133052862025-06-120.122025-05-314.991SO625602025-06-070.401.87
SO56880_21001907552872025-03-190.122025-03-074.992SO568802025-03-140.401.87
SO65418_11001490752842025-07-220.122025-07-104.991SO654182025-07-170.401.87
SO54739_1192719652862025-02-090.122025-01-284.991SO547392025-02-040.401.87

Generated 2025-12-08 06:45:11.978 UTC