[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72390_21001197452842025-10-270.122025-10-154.992SO723902025-10-220.401.87
SO74827_11001538352842025-12-110.122025-11-294.991SO748272025-12-060.401.87
SO60806_21001151452812025-05-160.122025-05-044.992SO608062025-05-110.401.87
SO54107_162770452892025-01-290.122025-01-174.991SO541072025-01-240.401.87
SO57549_11002633352812025-03-280.122025-03-164.991SO575492025-03-230.401.87
SO53636_21002335452842025-01-200.122025-01-084.992SO536362025-01-150.401.87
SO63791_21001548352842025-06-290.122025-06-174.992SO637912025-06-240.401.87
SO55014_11001243952812025-02-140.122025-02-024.991SO550142025-02-090.401.87
SO74308_21001723752892025-11-250.122025-11-134.992SO743082025-11-200.401.87
SO74242_110020904528102025-11-220.122025-11-104.991SO742422025-11-170.401.87
SO53937_21002388852842025-01-260.122025-01-144.992SO539372025-01-210.401.87
SO54788_11001675052842025-02-100.122025-01-294.991SO547882025-02-050.401.87
SO52750_29821110528102025-01-060.122024-12-254.992SO527502025-01-010.401.87
SO58372_1191209752862025-04-120.122025-03-314.991SO583722025-04-070.401.87
SO74111_11002600952842025-11-190.122025-11-074.991SO741112025-11-140.401.87
SO56880_21001907552872025-03-190.122025-03-074.992SO568802025-03-140.401.87

Generated 2025-12-08 21:01:44.863 UTC