[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2952  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63729_21001536752812025-06-270.122025-06-154.992SO637292025-06-220.401.87
SO54261_162137352892025-01-310.122025-01-194.991SO542612025-01-260.401.87
SO69977_21001188052812025-09-240.122025-09-124.992SO699772025-09-190.401.87
SO65143_361199852892025-07-190.122025-07-074.993SO651432025-07-140.401.87
SO66972_11001463752812025-08-150.122025-08-034.991SO669722025-08-100.401.87
SO56761_162521752892025-03-160.122025-03-044.991SO567612025-03-110.401.87
SO53986_162602652892025-01-260.122025-01-144.991SO539862025-01-210.401.87
SO64406_11001474252842025-07-080.122025-06-264.991SO644062025-07-030.401.87
SO68712_11001163852842025-09-090.122025-08-284.991SO687122025-09-040.401.87
SO53120_31001166452842025-01-120.122024-12-314.993SO531202025-01-070.401.87
SO58618_11001165752842025-04-150.122025-04-034.991SO586182025-04-100.401.87
SO67055_21001118052842025-08-160.122025-08-044.992SO670552025-08-110.401.87
SO53042_2191127752862025-01-110.122024-12-304.992SO530422025-01-060.401.87
SO58147_2191892552862025-04-070.122025-03-264.992SO581472025-04-020.401.87
SO62840_21001783752882025-06-160.122025-06-044.992SO628402025-06-110.401.87
SO72334_361618052892025-10-250.122025-10-134.993SO723342025-10-200.401.87

Generated 2025-12-08 03:29:24.833 UTC