[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 3004  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57260_1191118552862025-03-230.122025-03-114.991SO572602025-03-180.401.87
SO56889_11001185552842025-03-190.122025-03-074.991SO568892025-03-140.401.87
SO57275_19816464528102025-03-230.122025-03-114.991SO572752025-03-180.401.87
SO63388_11001462052842025-06-230.122025-06-114.991SO633882025-06-180.401.87
SO54293_21001117952842025-02-010.122025-01-204.992SO542932025-01-270.401.87
SO71412_31001335752842025-10-150.122025-10-034.993SO714122025-10-100.401.87
SO54950_1192176452862025-02-130.122025-02-014.991SO549502025-02-080.401.87
SO56625_11001529452812025-03-140.122025-03-024.991SO566252025-03-090.401.87
SO52145_21001270852842024-12-250.122024-12-134.992SO521452024-12-200.401.87
SO71725_11001604752882025-10-200.122025-10-084.991SO717252025-10-150.401.87
SO69114_11001831652812025-09-160.122025-09-044.991SO691142025-09-110.401.87
SO74962_110016443528102025-12-150.122025-12-034.991SO749622025-12-100.401.87
SO73545_21001945652882025-11-110.122025-10-304.992SO735452025-11-060.401.87
SO56817_11001613452812025-03-180.122025-03-064.991SO568172025-03-130.401.87
SO58665_11001464252812025-04-170.122025-04-054.991SO586652025-04-120.401.87
SO64969_11002645952812025-07-180.122025-07-064.991SO649692025-07-130.401.87

Generated 2025-12-08 11:36:07.579 UTC