[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54628_11001605952882025-02-050.122025-01-244.991SO546282025-01-310.401.87
SO60401_1192517352862025-05-080.122025-04-264.991SO604012025-05-030.401.87
SO66813_31001577852812025-08-110.122025-07-304.993SO668132025-08-060.401.87
SO56037_1191120352862025-03-010.122025-02-174.991SO560372025-02-240.401.87
SO57353_31001329952842025-03-220.122025-03-104.993SO573532025-03-170.401.87
SO72551_3192070852862025-10-270.122025-10-154.993SO725512025-10-220.401.87
SO61620_11001474352812025-05-260.122025-05-144.991SO616202025-05-210.401.87
SO73455_21001709152882025-11-080.122025-10-274.992SO734552025-11-030.401.87
SO71578_1191896852862025-10-160.122025-10-044.991SO715782025-10-110.401.87
SO53946_1192052852862025-01-240.122025-01-124.991SO539462025-01-190.401.87
SO61459_11001453652872025-05-230.122025-05-114.991SO614592025-05-180.401.87
SO52753_19814820528102025-01-040.122024-12-234.991SO527532024-12-300.401.87
SO54170_21001197352812025-01-280.122025-01-164.992SO541702025-01-230.401.87
SO71609_261572352892025-10-160.122025-10-044.992SO716092025-10-110.401.87
SO68480_21001478952882025-09-050.122025-08-244.992SO684802025-08-310.401.87
SO64980_11001541552812025-07-160.122025-07-044.991SO649802025-07-110.401.87

Generated 2025-12-06 22:14:10.571 UTC