[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53097_2191597452862025-01-090.122024-12-284.992SO530972025-01-040.401.87
SO58674_21001117852842025-04-130.122025-04-014.992SO586742025-04-080.401.87
SO55014_11001243952812025-02-100.122025-01-294.991SO550142025-02-050.401.87
SO59307_11001459252812025-04-200.122025-04-084.991SO593072025-04-150.401.87
SO64754_11001554152842025-07-100.122025-06-284.991SO647542025-07-050.401.87
SO60807_1191540252862025-05-120.122025-04-304.991SO608072025-05-070.401.87
SO73612_2191463252862025-11-080.122025-10-274.992SO736122025-11-030.401.87
SO68213_21002617852812025-08-300.122025-08-184.992SO682132025-08-250.401.87
SO62091_261706052892025-06-010.122025-05-204.992SO620912025-05-270.401.87
SO56533_261198652892025-03-080.122025-02-244.992SO565332025-03-030.401.87
SO73361_11001463852812025-11-050.122025-10-244.991SO733612025-10-310.401.87
SO52474_161111352892024-12-280.122024-12-164.991SO524742024-12-230.401.87
SO56734_21001168652842025-03-120.122025-02-284.992SO567342025-03-070.401.87
SO74040_31001283052872025-11-140.122025-11-024.993SO740402025-11-090.401.87
SO72380_11001449352842025-10-230.122025-10-114.991SO723802025-10-180.401.87
SO61609_1191150652862025-05-240.122025-05-124.991SO616092025-05-190.401.87

Generated 2025-12-05 03:46:47.008 UTC