[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54500_11001247152882025-02-030.122025-01-224.991SO545002025-01-290.401.87
SO63077_1191205652862025-06-190.122025-06-074.991SO630772025-06-140.401.87
SO54232_21001179052842025-01-290.122025-01-174.992SO542322025-01-240.401.87
SO59617_11001236552812025-04-260.122025-04-144.991SO596172025-04-210.401.87
SO63588_21001130552842025-06-240.122025-06-124.992SO635882025-06-190.401.87
SO55484_29817840528102025-02-190.122025-02-074.992SO554842025-02-140.401.87
SO55644_29820868528102025-02-220.122025-02-104.992SO556442025-02-170.401.87
SO67370_1192079252862025-08-190.122025-08-074.991SO673702025-08-140.401.87
SO73205_11002330152842025-11-050.122025-10-244.991SO732052025-10-310.401.87
SO74236_110016321528102025-11-200.122025-11-084.991SO742362025-11-150.401.87
SO60995_21001544552872025-05-170.122025-05-054.992SO609952025-05-120.401.87
SO52389_11001908052872024-12-280.122024-12-164.991SO523892024-12-230.401.87
SO54107_162770452892025-01-270.122025-01-154.991SO541072025-01-220.401.87
SO61887_21002059552872025-05-300.122025-05-184.992SO618872025-05-250.401.87
SO57992_11001127352842025-04-030.122025-03-224.991SO579922025-03-290.401.87
SO72989_11001440352842025-11-020.122025-10-214.991SO729892025-10-280.401.87

Generated 2025-12-06 21:09:29.087 UTC