[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68476_162460352892025-09-050.122025-08-244.991SO684762025-08-310.401.87
SO70029_21001285252882025-09-240.122025-09-124.992SO700292025-09-190.401.87
SO65660_11001249052872025-07-240.122025-07-124.991SO656602025-07-190.401.87
SO63095_21001182152842025-06-190.122025-06-074.992SO630952025-06-140.401.87
SO62657_21001770752882025-06-120.122025-05-314.992SO626572025-06-070.401.87
SO58381_11001577952812025-04-100.122025-03-294.991SO583812025-04-050.401.87
SO64094_19824554528102025-07-020.122025-06-204.991SO640942025-06-270.401.87
SO53218_21001468852882025-01-130.122025-01-014.992SO532182025-01-080.401.87
SO60986_11001585352842025-05-170.122025-05-054.991SO609862025-05-120.401.87
SO66978_11001939152882025-08-140.122025-08-024.991SO669782025-08-090.401.87
SO56077_1191164152862025-03-020.122025-02-184.991SO560772025-02-250.401.87
SO72960_262768552892025-11-020.122025-10-214.992SO729602025-10-280.401.87
SO60660_1192324552862025-05-120.122025-04-304.991SO606602025-05-070.401.87
SO70618_21002212452832025-10-020.122025-09-204.992SO706182025-09-270.401.87
SO52538_2191117652862024-12-310.122024-12-194.992SO525382024-12-260.401.87
SO60995_21001544552872025-05-170.122025-05-054.992SO609952025-05-120.401.87

Generated 2025-12-07 02:43:06.862 UTC