[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58841_261668352892025-04-180.122025-04-064.992SO588412025-04-130.401.87
SO64402_1192234952862025-07-070.122025-06-254.991SO644022025-07-020.401.87
SO56717_21002345152812025-03-140.122025-03-024.992SO567172025-03-090.401.87
SO65487_2191448052862025-07-210.122025-07-094.992SO654872025-07-160.401.87
SO53277_2191537752862025-01-140.122025-01-024.992SO532772025-01-090.401.87
SO57750_162156452892025-03-300.122025-03-184.991SO577502025-03-250.401.87
SO72334_361618052892025-10-240.122025-10-124.993SO723342025-10-190.401.87
SO68813_161224952892025-09-100.122025-08-294.991SO688132025-09-050.401.87
SO66278_21002329552842025-08-030.122025-07-224.992SO662782025-07-290.401.87
SO56940_21001410652842025-03-180.122025-03-064.992SO569402025-03-130.401.87
SO60405_21001378152872025-05-080.122025-04-264.992SO604052025-05-030.401.87
SO63886_261668052892025-06-290.122025-06-174.992SO638862025-06-240.401.87
SO71171_11001529852812025-10-100.122025-09-284.991SO711712025-10-050.401.87
SO58742_11001904552872025-04-160.122025-04-044.991SO587422025-04-110.401.87
SO60986_11001585352842025-05-170.122025-05-054.991SO609862025-05-120.401.87
SO60784_1191850652862025-05-140.122025-05-024.991SO607842025-05-090.401.87

Generated 2025-12-06 16:10:40.466 UTC