[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 3040  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55933_29815638528102025-02-270.122025-02-154.992SO559332025-02-220.401.87
SO64982_11001765852842025-07-160.122025-07-044.991SO649822025-07-110.401.87
SO63729_21001536752812025-06-260.122025-06-144.992SO637292025-06-210.401.87
SO73603_1192828352862025-11-100.122025-10-294.991SO736032025-11-050.401.87
SO56401_1192917652862025-03-080.122025-02-244.991SO564012025-03-030.401.87
SO70948_261525352892025-10-070.122025-09-254.992SO709482025-10-020.401.87
SO53852_21001120852842025-01-220.122025-01-104.992SO538522025-01-170.401.87
SO69264_21002229652842025-09-160.122025-09-044.992SO692642025-09-110.401.87
SO66508_262187252892025-08-070.122025-07-264.992SO665082025-08-020.401.87
SO57906_162523052892025-04-020.122025-03-214.991SO579062025-03-280.401.87
SO68993_1191462652862025-09-120.122025-08-314.991SO689932025-09-070.401.87
SO55001_1192067952862025-02-120.122025-01-314.991SO550012025-02-070.401.87
SO64578_11001132052842025-07-090.122025-06-274.991SO645782025-07-040.401.87
SO62252_21002319952812025-06-050.122025-05-244.992SO622522025-05-310.401.87
SO74037_21001351552882025-11-160.122025-11-044.992SO740372025-11-110.401.87
SO69820_11001593652812025-09-210.122025-09-094.991SO698202025-09-160.401.87

Generated 2025-12-07 03:33:18.323 UTC