[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63899_21002279252812025-06-300.122025-06-184.992SO638992025-06-250.401.87
SO73449_11001456452842025-11-090.122025-10-284.991SO734492025-11-040.401.87
SO63392_21002086552882025-06-220.122025-06-104.992SO633922025-06-170.401.87
SO54946_11002274152812025-02-120.122025-01-314.991SO549462025-02-070.401.87
SO71047_29818048528102025-10-090.122025-09-274.992SO710472025-10-040.401.87
SO57722_21001471752872025-03-300.122025-03-184.992SO577222025-03-250.401.87
SO53252_21002607852812025-01-150.122025-01-034.992SO532522025-01-100.401.87
SO74055_21001935652882025-11-170.122025-11-054.992SO740552025-11-120.401.87
SO66231_11001535952812025-08-030.122025-07-224.991SO662312025-07-290.401.87
SO53386_1191216552862025-01-170.122025-01-054.991SO533862025-01-120.401.87
SO56048_1191326752862025-03-020.122025-02-184.991SO560482025-02-250.401.87
SO58780_262195252892025-04-180.122025-04-064.992SO587802025-04-130.401.87
SO52373_261203552892024-12-290.122024-12-174.992SO523732024-12-240.401.87
SO71384_1192075652862025-10-140.122025-10-024.991SO713842025-10-090.401.87
SO64629_11002305552812025-07-110.122025-06-294.991SO646292025-07-060.401.87
SO71383_1192149052862025-10-140.122025-10-024.991SO713832025-10-090.401.87

Generated 2025-12-07 06:34:14.448 UTC