[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 3079  >   <  TAKE 192  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53777_162489552892025-01-240.122025-01-124.991SO537772025-01-190.401.87
SO69870_161237152892025-09-250.122025-09-134.991SO698702025-09-200.401.87
SO68717_3191491152862025-09-110.122025-08-304.993SO687172025-09-060.401.87
SO58527_31001334852842025-04-150.122025-04-034.993SO585272025-04-100.401.87
SO72139_29818026528102025-10-250.122025-10-134.992SO721392025-10-200.401.87
SO71399_11001214852812025-10-160.122025-10-044.991SO713992025-10-110.401.87
SO52584_162582052892025-01-040.122024-12-234.991SO525842024-12-300.401.87
SO69676_21002355052842025-09-220.122025-09-104.992SO696762025-09-170.401.87
SO64500_1191297252862025-07-110.122025-06-294.991SO645002025-07-060.401.87
SO67722_11001529252812025-08-270.122025-08-154.991SO677222025-08-220.401.87
SO61067_21002092452882025-05-210.122025-05-094.992SO610672025-05-160.401.87
SO65525_11001565852872025-07-250.122025-07-134.991SO655252025-07-200.401.87
SO56159_11001605552882025-03-060.122025-02-224.991SO561592025-03-010.401.87
SO64921_19816386528102025-07-180.122025-07-064.991SO649212025-07-130.401.87
SO53689_1192069452862025-01-220.122025-01-104.991SO536892025-01-170.401.87
SO61400_11001437552812025-05-250.122025-05-134.991SO614002025-05-200.401.87

Generated 2025-12-09 05:14:15.102 UTC