[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2944  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72986_11001537352812025-11-040.122025-10-234.991SO729862025-10-300.401.87
SO54695_2191547852862025-02-080.122025-01-274.992SO546952025-02-030.401.87
SO71169_11001547952812025-10-120.122025-09-304.991SO711692025-10-070.401.87
SO56465_11001182852812025-03-110.122025-02-274.991SO564652025-03-060.401.87
SO53407_162459452892025-01-190.122025-01-074.991SO534072025-01-140.401.87
SO54849_11001907852872025-02-110.122025-01-304.991SO548492025-02-060.401.87
SO62196_11001635652842025-06-060.122025-05-254.991SO621962025-06-010.401.87
SO67863_21002210252812025-08-280.122025-08-164.992SO678632025-08-230.401.87
SO59228_1191296952862025-04-230.122025-04-114.991SO592282025-04-180.401.87
SO55706_1192181552862025-02-250.122025-02-134.991SO557062025-02-200.401.87
SO74236_110016321528102025-11-220.122025-11-104.991SO742362025-11-170.401.87
SO53851_21001620852882025-01-240.122025-01-124.992SO538512025-01-190.401.87
SO66665_1192355152862025-08-110.122025-07-304.991SO666652025-08-060.401.87
SO70177_11002315252812025-09-280.122025-09-164.991SO701772025-09-230.401.87
SO71458_1191458252862025-10-160.122025-10-044.991SO714582025-10-110.401.87
SO73603_1192828352862025-11-120.122025-10-314.991SO736032025-11-070.401.87

Generated 2025-12-08 08:41:14.230 UTC