[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61813_11001537552842025-05-280.122025-05-164.991SO618132025-05-230.401.87
SO55035_161237052892025-02-120.122025-01-314.991SO550352025-02-070.401.87
SO60006_11001529552842025-05-010.122025-04-194.991SO600062025-04-260.401.87
SO61555_1191133052862025-05-240.122025-05-124.991SO615552025-05-190.401.87
SO73225_31001621052842025-11-040.122025-10-234.993SO732252025-10-300.401.87
SO64332_11001574452812025-07-050.122025-06-234.991SO643322025-06-300.401.87
SO71412_31001335752842025-10-120.122025-09-304.993SO714122025-10-070.401.87
SO51399_31001119152842024-11-290.122024-11-174.993SO513992024-11-240.401.87
SO68766_11001574152842025-09-080.122025-08-274.991SO687662025-09-030.401.87
SO55051_21002338052842025-02-120.122025-01-314.992SO550512025-02-070.401.87
SO65569_29816318528102025-07-220.122025-07-104.992SO655692025-07-170.401.87
SO60912_11001609152842025-05-150.122025-05-034.991SO609122025-05-100.401.87
SO63350_261421552892025-06-190.122025-06-074.992SO633502025-06-140.401.87
SO59954_31001435752842025-04-300.122025-04-184.993SO599542025-04-250.401.87
SO67125_11001316852842025-08-150.122025-08-034.991SO671252025-08-100.401.87
SO71655_11002152852882025-10-160.122025-10-044.991SO716552025-10-110.401.87

Generated 2025-12-05 11:10:15.087 UTC