[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68921_11001119552812025-09-100.122025-08-294.991SO689212025-09-050.401.87
SO74515_21002318252842025-11-280.122025-11-164.992SO745152025-11-230.401.87
SO73964_21002288452812025-11-140.122025-11-024.992SO739642025-11-090.401.87
SO63085_1192049852862025-06-180.122025-06-064.991SO630852025-06-130.401.87
SO53317_29817814528102025-01-140.122025-01-024.992SO533172025-01-090.401.87
SO54346_29817193528102025-01-300.122025-01-184.992SO543462025-01-250.401.87
SO59781_11001595552842025-04-280.122025-04-164.991SO597812025-04-230.401.87
SO60663_21001498952872025-05-110.122025-04-294.992SO606632025-05-060.401.87
SO51286_39816311528102024-11-230.122024-11-114.993SO512862024-11-180.401.87
SO54950_1192176452862025-02-100.122025-01-294.991SO549502025-02-050.401.87
SO57924_19819919528102025-04-010.122025-03-204.991SO579242025-03-270.401.87
SO54612_1191182452862025-02-040.122025-01-234.991SO546122025-01-300.401.87
SO70126_21001178752842025-09-240.122025-09-124.992SO701262025-09-190.401.87
SO73554_31001886352842025-11-080.122025-10-274.993SO735542025-11-030.401.87
SO58090_11002298952842025-04-040.122025-03-234.991SO580902025-03-300.401.87
SO70561_2191317552862025-09-300.122025-09-184.992SO705612025-09-250.401.87

Generated 2025-12-06 03:38:04.760 UTC