[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69830_11001118852842025-09-220.122025-09-104.991SO698302025-09-170.401.87
SO54789_1192350352862025-02-090.122025-01-284.991SO547892025-02-040.401.87
SO60663_21001498952872025-05-130.122025-05-014.992SO606632025-05-080.401.87
SO60897_161352352892025-05-170.122025-05-054.991SO608972025-05-120.401.87
SO68251_261521552892025-09-020.122025-08-214.992SO682512025-08-280.401.87
SO68364_11001583652842025-09-040.122025-08-234.991SO683642025-08-300.401.87
SO63094_1191207752862025-06-200.122025-06-084.991SO630942025-06-150.401.87
SO68445_361520452892025-09-050.122025-08-244.993SO684452025-08-310.401.87
SO52895_21002649352812025-01-080.122024-12-274.992SO528952025-01-030.401.87
SO55637_11001734252812025-02-230.122025-02-114.991SO556372025-02-180.401.87
SO73104_261926752892025-11-050.122025-10-244.992SO731042025-10-310.401.87
SO60661_11001540352842025-05-130.122025-05-014.991SO606612025-05-080.401.87
SO70465_21001480152882025-10-010.122025-09-194.992SO704652025-09-260.401.87
SO65565_261663452892025-07-240.122025-07-124.992SO655652025-07-190.401.87
SO60365_21001345352842025-05-080.122025-04-264.992SO603652025-05-030.401.87
SO55944_11001818252882025-02-280.122025-02-164.991SO559442025-02-230.401.87

Generated 2025-12-07 14:46:54.507 UTC