[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70287_11001152152812025-09-240.122025-09-124.991SO702872025-09-190.401.87
SO55623_21001124152872025-02-190.122025-02-074.992SO556232025-02-140.401.87
SO70278_11001764352872025-09-240.122025-09-124.991SO702782025-09-190.401.87
SO60797_29821074528102025-05-110.122025-04-294.992SO607972025-05-060.401.87
SO62377_21001461452842025-06-040.122025-05-234.992SO623772025-05-300.401.87
SO57292_361430652892025-03-180.122025-03-064.993SO572922025-03-130.401.87
SO64403_11001577552812025-07-040.122025-06-224.991SO644032025-06-290.401.87
SO53996_2191733752862025-01-220.122025-01-104.992SO539962025-01-170.401.87
SO68778_2191291652862025-09-060.122025-08-254.992SO687782025-09-010.401.87
SO52536_21002612352842024-12-280.122024-12-164.992SO525362024-12-230.401.87
SO69676_21002355052842025-09-160.122025-09-044.992SO696762025-09-110.401.87
SO66974_19816935528102025-08-110.122025-07-304.991SO669742025-08-060.401.87
SO56167_11001180752842025-02-280.122025-02-164.991SO561672025-02-230.401.87
SO58208_1191243052862025-04-040.122025-03-234.991SO582082025-03-300.401.87
SO61814_11001501152842025-05-260.122025-05-144.991SO618142025-05-210.401.87
SO73416_162489252892025-11-050.122025-10-244.991SO734162025-10-310.401.87

Generated 2025-12-03 18:56:50.392 UTC