[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2961  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65825_21002587152812025-07-290.122025-07-174.992SO658252025-07-240.401.87
SO58173_21001371752812025-04-080.122025-03-274.992SO581732025-04-030.401.87
SO60203_21002304552812025-05-070.122025-04-254.992SO602032025-05-020.401.87
SO60071_11001584952812025-05-050.122025-04-234.991SO600712025-04-300.401.87
SO60089_21001118352842025-05-050.122025-04-234.992SO600892025-04-300.401.87
SO72132_162513552892025-10-240.122025-10-124.991SO721322025-10-190.401.87
SO60779_1191120352862025-05-160.122025-05-044.991SO607792025-05-110.401.87
SO68217_21002355852842025-09-030.122025-08-224.992SO682172025-08-290.401.87
SO64982_11001765852842025-07-180.122025-07-064.991SO649822025-07-130.401.87
SO70278_11001764352872025-09-290.122025-09-174.991SO702782025-09-240.401.87
SO52217_261707852892024-12-270.122024-12-154.992SO522172024-12-220.401.87
SO65116_11001560852882025-07-200.122025-07-084.991SO651162025-07-150.401.87
SO67058_21001201952842025-08-170.122025-08-054.992SO670582025-08-120.401.87
SO56077_1191164152862025-03-040.122025-02-204.991SO560772025-02-270.401.87
SO58792_11002318452842025-04-190.122025-04-074.991SO587922025-04-140.401.87
SO68717_3191491152862025-09-100.122025-08-294.993SO687172025-09-050.401.87

Generated 2025-12-08 16:04:15.936 UTC