[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52637_11001450752842024-12-290.122024-12-174.991SO526372024-12-240.401.87
SO65825_21002587152812025-07-230.122025-07-114.992SO658252025-07-180.401.87
SO73666_11002367452842025-11-070.122025-10-264.991SO736662025-11-020.401.87
SO57977_21002596552842025-03-300.122025-03-184.992SO579772025-03-250.401.87
SO59099_1192741352862025-04-150.122025-04-034.991SO590992025-04-100.401.87
SO59930_21002612452842025-04-270.122025-04-154.992SO599302025-04-220.401.87
SO61565_21001454352882025-05-210.122025-05-094.992SO615652025-05-160.401.87
SO64500_1191297252862025-07-040.122025-06-224.991SO645002025-06-290.401.87
SO61897_2191434152862025-05-260.122025-05-144.992SO618972025-05-210.401.87
SO60984_11001608252812025-05-130.122025-05-014.991SO609842025-05-080.401.87
SO52822_21001165052842025-01-010.122024-12-204.992SO528222024-12-270.401.87
SO60370_361310452892025-05-030.122025-04-214.993SO603702025-04-280.401.87
SO74386_21002610852842025-11-210.122025-11-094.992SO743862025-11-160.401.87
SO55344_21002500552812025-02-130.122025-02-014.992SO553442025-02-080.401.87
SO65922_11001130652842025-07-240.122025-07-124.991SO659222025-07-190.401.87
SO63848_11001463552812025-06-240.122025-06-124.991SO638482025-06-190.401.87

Generated 2025-12-03 03:59:20.787 UTC