[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56509_11001577752812025-03-110.122025-02-274.991SO565092025-03-060.401.87
SO53008_261396252892025-01-110.122024-12-304.992SO530082025-01-060.401.87
SO72416_361663052892025-10-260.122025-10-144.993SO724162025-10-210.401.87
SO56741_31001301652812025-03-150.122025-03-034.993SO567412025-03-100.401.87
SO54679_21002525352812025-02-070.122025-01-264.992SO546792025-02-020.401.87
SO68093_262117052892025-08-310.122025-08-194.992SO680932025-08-260.401.87
SO52888_162489452892025-01-080.122024-12-274.991SO528882025-01-030.401.87
SO73646_261828052892025-11-120.122025-10-314.992SO736462025-11-070.401.87
SO65354_11001621752812025-07-200.122025-07-084.991SO653542025-07-150.401.87
SO54729_1191186952862025-02-080.122025-01-274.991SO547292025-02-030.401.87
SO65525_11001565852872025-07-230.122025-07-114.991SO655252025-07-180.401.87
SO59305_11001623452842025-04-230.122025-04-114.991SO593052025-04-180.401.87
SO72533_11001535852842025-10-280.122025-10-164.991SO725332025-10-230.401.87
SO52867_11001484552872025-01-070.122024-12-264.991SO528672025-01-020.401.87
SO52036_11002533752812024-12-220.122024-12-104.991SO520362024-12-170.401.87
SO54432_261364052892025-02-030.122025-01-224.992SO544322025-01-290.401.87

Generated 2025-12-07 09:41:12.471 UTC