[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53790_2191279552862025-01-170.122025-01-054.992SO537902025-01-120.401.87
SO55195_1191738752862025-02-120.122025-01-314.991SO551952025-02-070.401.87
SO73610_11001108652842025-11-060.122025-10-254.991SO736102025-11-010.401.87
SO71723_11001672252812025-10-140.122025-10-024.991SO717232025-10-090.401.87
SO61451_1191164252862025-05-190.122025-05-074.991SO614512025-05-140.401.87
SO70120_11001589852812025-09-210.122025-09-094.991SO701202025-09-160.401.87
SO69967_11001766552812025-09-190.122025-09-074.991SO699672025-09-140.401.87
SO68251_261521552892025-08-280.122025-08-164.992SO682512025-08-230.401.87
SO70550_21001569852882025-09-270.122025-09-154.992SO705502025-09-220.401.87
SO54261_162137352892025-01-260.122025-01-144.991SO542612025-01-210.401.87
SO67485_261362352892025-08-170.122025-08-054.992SO674852025-08-120.401.87
SO61444_261112552892025-05-190.122025-05-074.992SO614442025-05-140.401.87
SO61499_2191127752862025-05-200.122025-05-084.992SO614992025-05-150.401.87
SO67147_261301352892025-08-130.122025-08-014.992SO671472025-08-080.401.87
SO74679_210021740528102025-11-300.122025-11-184.992SO746792025-11-250.401.87
SO63639_21002647352812025-06-210.122025-06-094.992SO636392025-06-160.401.87

Generated 2025-12-03 02:28:43.695 UTC