[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58762_361430552892025-04-170.122025-04-054.993SO587622025-04-120.401.87
SO74285_11002254852842025-11-230.122025-11-114.991SO742852025-11-180.401.87
SO63899_21002279252812025-06-300.122025-06-184.992SO638992025-06-250.401.87
SO67229_1192027352862025-08-190.122025-08-074.991SO672292025-08-140.401.87
SO54920_31001576352812025-02-110.122025-01-304.993SO549202025-02-060.401.87
SO66995_31001201852842025-08-150.122025-08-034.993SO669952025-08-100.401.87
SO69215_31001686452812025-09-160.122025-09-044.993SO692152025-09-110.401.87
SO57215_11001491952842025-03-210.122025-03-094.991SO572152025-03-160.401.87
SO57793_261421252892025-04-010.122025-03-204.992SO577932025-03-270.401.87
SO71387_19822799528102025-10-140.122025-10-024.991SO713872025-10-090.401.87
SO65632_261363452892025-07-250.122025-07-134.992SO656322025-07-200.401.87
SO60138_11002585952812025-05-050.122025-04-234.991SO601382025-04-300.401.87
SO55838_21002336652842025-02-260.122025-02-144.992SO558382025-02-210.401.87
SO61703_21001170452842025-05-280.122025-05-164.992SO617032025-05-230.401.87
SO58619_2191171252862025-04-150.122025-04-034.992SO586192025-04-100.401.87
SO56039_1191165152862025-03-020.122025-02-184.991SO560392025-02-250.401.87

Generated 2025-12-08 02:50:12.995 UTC