[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55420_29814974528102025-02-190.122025-02-074.992SO554202025-02-140.401.87
SO60860_2191760152862025-05-160.122025-05-044.992SO608602025-05-110.401.87
SO68409_21001564952882025-09-050.122025-08-244.992SO684092025-08-310.401.87
SO74909_21001150152862025-12-120.122025-11-304.992SO749092025-12-070.401.87
SO60070_1192356752862025-05-040.122025-04-224.991SO600702025-04-290.401.87
SO58677_11001275852812025-04-160.122025-04-044.991SO586772025-04-110.401.87
SO60193_29817085528102025-05-060.122025-04-244.992SO601932025-05-010.401.87
SO64984_11001447652812025-07-170.122025-07-054.991SO649842025-07-120.401.87
SO69576_31001480052882025-09-190.122025-09-074.993SO695762025-09-140.401.87
SO74728_21001127752862025-12-070.122025-11-254.992SO747282025-12-020.401.87
SO68907_1191163152862025-09-120.122025-08-314.991SO689072025-09-070.401.87
SO66652_39816329528102025-08-100.122025-07-294.993SO666522025-08-050.401.87
SO53425_11001527552842025-01-180.122025-01-064.991SO534252025-01-130.401.87
SO53153_1192325552862025-01-130.122025-01-014.991SO531532025-01-080.401.87
SO54952_19819933528102025-02-120.122025-01-314.991SO549522025-02-070.401.87
SO62556_19812569528102025-06-110.122025-05-304.991SO625562025-06-060.401.87

Generated 2025-12-07 18:24:26.983 UTC