[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73683_21001302852812025-11-100.122025-10-294.992SO736832025-11-050.401.87
SO72520_31001947452872025-10-260.122025-10-144.993SO725202025-10-210.401.87
SO70423_21001613952842025-09-280.122025-09-164.992SO704232025-09-230.401.87
SO56993_21001193252842025-03-180.122025-03-064.992SO569932025-03-130.401.87
SO59363_11001497152872025-04-220.122025-04-104.991SO593632025-04-170.401.87
SO66730_29817887528102025-08-090.122025-07-284.992SO667302025-08-040.401.87
SO64614_162511852892025-07-090.122025-06-274.991SO646142025-07-040.401.87
SO74506_11001846652892025-11-280.122025-11-164.991SO745062025-11-230.401.87
SO61134_11001545952882025-05-180.122025-05-064.991SO611342025-05-130.401.87
SO65835_29820973528102025-07-260.122025-07-144.992SO658352025-07-210.401.87
SO70456_261198752892025-09-290.122025-09-174.992SO704562025-09-240.401.87
SO63456_21001657752872025-06-210.122025-06-094.992SO634562025-06-160.401.87
SO55629_11002492752812025-02-210.122025-02-094.991SO556292025-02-160.401.87
SO57863_2191151052862025-03-310.122025-03-194.992SO578632025-03-260.401.87
SO69899_21001950952882025-09-210.122025-09-094.992SO698992025-09-160.401.87
SO74609_210022807528102025-12-010.122025-11-194.992SO746092025-11-260.401.87

Generated 2025-12-05 11:12:44.826 UTC