[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55183_261616852892025-02-140.122025-02-024.992SO551832025-02-090.401.87
SO55757_11002272752812025-02-220.122025-02-104.991SO557572025-02-170.401.87
SO73833_11001131052842025-11-110.122025-10-304.991SO738332025-11-060.401.87
SO53713_361189452892025-01-170.122025-01-054.993SO537132025-01-120.401.87
SO61903_21001447052842025-05-280.122025-05-164.992SO619032025-05-230.401.87
SO53742_11001542052812025-01-180.122025-01-064.991SO537422025-01-130.401.87
SO56940_21001410652842025-03-160.122025-03-044.992SO569402025-03-110.401.87
SO64504_31001519452842025-07-060.122025-06-244.993SO645042025-07-010.401.87
SO60812_21001181052812025-05-120.122025-04-304.992SO608122025-05-070.401.87
SO64498_21001167452842025-07-060.122025-06-244.992SO644982025-07-010.401.87
SO53416_11002357752812025-01-150.122025-01-034.991SO534162025-01-100.401.87
SO67435_21002649752812025-08-180.122025-08-064.992SO674352025-08-130.401.87
SO65458_162188052892025-07-190.122025-07-074.991SO654582025-07-140.401.87
SO62237_162137052892025-06-030.122025-05-224.991SO622372025-05-290.401.87
SO70547_11001528652812025-09-290.122025-09-174.991SO705472025-09-240.401.87
SO56717_21002345152812025-03-120.122025-02-284.992SO567172025-03-070.401.87

Generated 2025-12-04 16:34:04.124 UTC