[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53148_1191163152862024-12-130.122024-12-014.991SO531482024-12-080.401.87
SO64986_11001635752842025-06-160.122025-06-044.991SO649862025-06-110.401.87
SO69037_21002652652842025-08-140.122025-08-024.992SO690372025-08-090.401.87
SO58590_162120752892025-03-150.122025-03-034.991SO585902025-03-100.401.87
SO74806_21001906352872025-11-080.122025-10-274.992SO748062025-11-030.401.87
SO74483_21002201452862025-10-290.122025-10-174.992SO744832025-10-240.401.87
SO74769_11001574952812025-11-070.122025-10-264.991SO747692025-11-020.401.87
SO69685_1192301052862025-08-200.122025-08-084.991SO696852025-08-150.401.87
SO51379_31001374552812024-10-300.122024-10-184.993SO513792024-10-250.401.87
SO51973_262284652892024-11-200.122024-11-084.992SO519732024-11-150.401.87
SO64975_1191587452862025-06-160.122025-06-044.991SO649752025-06-110.401.87
SO66183_21001165652842025-07-020.122025-06-204.992SO661832025-06-270.401.87
SO54217_1191587852862024-12-300.122024-12-184.991SO542172024-12-250.401.87
SO69280_11001478052872025-08-170.122025-08-054.991SO692802025-08-120.401.87
SO54382_161234452892025-01-020.122024-12-214.991SO543822024-12-280.401.87

Generated 2025-11-06 11:19:50.488 UTC