[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 3014  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70497_2191319752862025-10-010.122025-09-194.992SO704972025-09-260.401.87
SO64613_261661352892025-07-110.122025-06-294.992SO646132025-07-060.401.87
SO62493_1192235352862025-06-100.122025-05-294.991SO624932025-06-050.401.87
SO52054_21001120752812024-12-220.122024-12-104.992SO520542024-12-170.401.87
SO62116_1192163152862025-06-040.122025-05-234.991SO621162025-05-300.401.87
SO53228_11001188952812025-01-140.122025-01-024.991SO532282025-01-090.401.87
SO56662_1192050052862025-03-140.122025-03-024.991SO566622025-03-090.401.87
SO57810_1192202752862025-04-010.122025-03-204.991SO578102025-03-270.401.87
SO62208_2191320652862025-06-050.122025-05-244.992SO622082025-05-310.401.87
SO72154_11001489852812025-10-230.122025-10-114.991SO721542025-10-180.401.87
SO70539_11002306852842025-10-020.122025-09-204.991SO705392025-09-270.401.87
SO52887_262156552892025-01-080.122024-12-274.992SO528872025-01-030.401.87
SO73525_11002298452812025-11-100.122025-10-294.991SO735252025-11-050.401.87
SO64265_1191587952862025-07-060.122025-06-244.991SO642652025-07-010.401.87
SO55062_11001816952882025-02-140.122025-02-024.991SO550622025-02-090.401.87
SO65834_29821541528102025-07-280.122025-07-164.992SO658342025-07-230.401.87

Generated 2025-12-07 05:49:05.716 UTC