[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57602_21002520752812025-03-270.122025-03-154.992SO576022025-03-220.401.87
SO74581_11001117252812025-12-010.122025-11-194.991SO745812025-11-260.401.87
SO62348_162830352892025-06-070.122025-05-264.991SO623482025-06-020.401.87
SO67442_11001461852812025-08-200.122025-08-084.991SO674422025-08-150.401.87
SO72146_11002590452812025-10-220.122025-10-104.991SO721462025-10-170.401.87
SO55205_1191987052862025-02-160.122025-02-044.991SO552052025-02-110.401.87
SO53727_162137552892025-01-200.122025-01-084.991SO537272025-01-150.401.87
SO73612_2191463252862025-11-100.122025-10-294.992SO736122025-11-050.401.87
SO55456_261362852892025-02-190.122025-02-074.992SO554562025-02-140.401.87
SO52104_31001132752842024-12-220.122024-12-104.993SO521042024-12-170.401.87
SO71306_11001158152872025-10-120.122025-09-304.991SO713062025-10-070.401.87
SO55480_29818042528102025-02-190.122025-02-074.992SO554802025-02-140.401.87
SO67682_21001298252842025-08-230.122025-08-114.992SO676822025-08-180.401.87
SO58090_11002298952842025-04-050.122025-03-244.991SO580902025-03-310.401.87
SO61483_161957852892025-05-240.122025-05-124.991SO614832025-05-190.401.87
SO74523_11001602452812025-11-290.122025-11-174.991SO745232025-11-240.401.87

Generated 2025-12-06 08:50:40.678 UTC