[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70029_21001285252882025-10-090.122025-09-274.992SO700292025-10-040.401.87
SO60993_11001569652872025-06-010.122025-05-204.991SO609932025-05-270.401.87
SO55568_2192123852862025-03-080.122025-02-244.992SO555682025-03-030.401.87
SO61137_11001249852882025-06-030.122025-05-224.991SO611372025-05-290.401.87
SO74572_11002049952862025-12-160.122025-12-044.991SO745722025-12-110.401.87
SO55480_29818042528102025-03-060.122025-02-224.992SO554802025-03-010.401.87
SO74349_11002302052812025-12-090.122025-11-274.991SO743492025-12-040.401.87
SO68121_11001816252872025-09-140.122025-09-024.991SO681212025-09-090.401.87
SO55906_21001185052842025-03-130.122025-03-014.992SO559062025-03-080.401.87
SO52189_11001525752812025-01-080.122024-12-274.991SO521892025-01-030.401.87
SO63108_361311352892025-07-040.122025-06-224.993SO631082025-06-290.401.87
SO59662_11002645852842025-05-120.122025-04-304.991SO596622025-05-070.401.87
SO61754_11001491752812025-06-120.122025-05-314.991SO617542025-06-070.401.87
SO61155_31001179752842025-06-030.122025-05-224.993SO611552025-05-290.401.87
SO54636_1191184552862025-02-200.122025-02-084.991SO546362025-02-150.401.87
SO55399_29815652528102025-03-050.122025-02-214.992SO553992025-02-280.401.87

Generated 2025-12-21 15:42:24.245 UTC