[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2982  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73833_11001131052842025-11-140.122025-11-024.991SO738332025-11-090.401.87
SO59183_11001183852812025-04-210.122025-04-094.991SO591832025-04-160.401.87
SO55997_21001567352872025-03-010.122025-02-174.992SO559972025-02-240.401.87
SO71743_3191370652862025-10-190.122025-10-074.993SO717432025-10-140.401.87
SO72685_11001178152842025-10-300.122025-10-184.991SO726852025-10-250.401.87
SO70709_1191500752862025-10-040.122025-09-224.991SO707092025-09-290.401.87
SO69604_11001462552812025-09-190.122025-09-074.991SO696042025-09-140.401.87
SO65682_31001250052882025-07-260.122025-07-144.993SO656822025-07-210.401.87
SO54304_361176652892025-01-310.122025-01-194.993SO543042025-01-260.401.87
SO53255_2191744252862025-01-150.122025-01-034.992SO532552025-01-100.401.87
SO54946_11002274152812025-02-120.122025-01-314.991SO549462025-02-070.401.87
SO67059_2191293652862025-08-160.122025-08-044.992SO670592025-08-110.401.87
SO71594_21001204852812025-10-170.122025-10-054.992SO715942025-10-120.401.87
SO62429_21001771852882025-06-090.122025-05-284.992SO624292025-06-040.401.87
SO69883_11002278652812025-09-230.122025-09-114.991SO698832025-09-180.401.87
SO71387_19822799528102025-10-140.122025-10-024.991SO713872025-10-090.401.87

Generated 2025-12-07 21:02:29.744 UTC