[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53636_21002335452842025-01-180.122025-01-064.992SO536362025-01-130.401.87
SO52637_11001450752842025-01-020.122024-12-214.991SO526372024-12-280.401.87
SO61555_1191133052862025-05-250.122025-05-134.991SO615552025-05-200.401.87
SO69691_11001449952842025-09-190.122025-09-074.991SO696912025-09-140.401.87
SO61563_11001604952882025-05-250.122025-05-134.991SO615632025-05-200.401.87
SO73376_21001211752812025-11-070.122025-10-264.992SO733762025-11-020.401.87
SO72521_29815620528102025-10-270.122025-10-154.992SO725212025-10-220.401.87
SO54994_21002355552812025-02-120.122025-01-314.992SO549942025-02-070.401.87
SO59359_21002299152842025-04-230.122025-04-114.992SO593592025-04-180.401.87
SO75014_11002517752862025-12-150.122025-12-034.991SO750142025-12-100.401.87
SO67455_31001400352812025-08-200.122025-08-084.993SO674552025-08-150.401.87
SO68588_21001131852812025-09-060.122025-08-254.992SO685882025-09-010.401.87
SO56403_1192169052862025-03-080.122025-02-244.991SO564032025-03-030.401.87
SO60679_31001965752812025-05-120.122025-04-304.993SO606792025-05-070.401.87
SO54382_161234452892025-02-010.122025-01-204.991SO543822025-01-270.401.87
SO57405_1191323152862025-03-230.122025-03-114.991SO574052025-03-180.401.87

Generated 2025-12-07 03:31:49.541 UTC