[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61614_2191122352862025-05-220.122025-05-104.992SO616142025-05-170.401.87
SO59688_21001386652842025-04-230.122025-04-114.992SO596882025-04-180.401.87
SO52869_19821525528102025-01-020.122024-12-214.991SO528692024-12-280.401.87
SO58618_11001165752842025-04-100.122025-03-294.991SO586182025-04-050.401.87
SO52435_11001611952812024-12-250.122024-12-134.991SO524352024-12-200.401.87
SO62610_1191450452862025-06-070.122025-05-264.991SO626102025-06-020.401.87
SO60706_21002634652842025-05-090.122025-04-274.992SO607062025-05-040.401.87
SO74566_21002205752812025-11-270.122025-11-154.992SO745662025-11-220.401.87
SO74688_11001217652812025-11-300.122025-11-184.991SO746882025-11-250.401.87
SO70537_21002324752842025-09-270.122025-09-154.992SO705372025-09-220.401.87
SO67248_261466852892025-08-140.122025-08-024.992SO672482025-08-090.401.87
SO60353_11002091652882025-05-030.122025-04-214.991SO603532025-04-280.401.87
SO62500_21002072352882025-06-050.122025-05-244.992SO625002025-05-310.401.87
SO62327_11001173752842025-06-020.122025-05-214.991SO623272025-05-280.401.87
SO59998_2191163252862025-04-280.122025-04-164.992SO599982025-04-230.401.87
SO57325_21002273552812025-03-180.122025-03-064.992SO573252025-03-130.401.87

Generated 2025-12-03 01:28:02.896 UTC