[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68184_11001130152812025-09-090.122025-08-284.991SO681842025-09-040.401.87
SO66219_21002535052842025-08-110.122025-07-304.992SO662192025-08-060.401.87
SO68766_11001574152842025-09-180.122025-09-064.991SO687662025-09-130.401.87
SO70287_11001152152812025-10-060.122025-09-244.991SO702872025-10-010.401.87
SO65913_29818044528102025-08-060.122025-07-254.992SO659132025-08-010.401.87
SO64042_361103252892025-07-100.122025-06-284.993SO640422025-07-050.401.87
SO67172_21002153952872025-08-260.122025-08-144.992SO671722025-08-210.401.87
SO52986_19817705528102025-01-180.122025-01-064.991SO529862025-01-130.401.87
SO64570_29823620528102025-07-180.122025-07-064.992SO645702025-07-130.401.87
SO59841_261107352892025-05-090.122025-04-274.992SO598412025-05-040.401.87
SO73818_21002211052812025-11-220.122025-11-104.992SO738182025-11-170.401.87
SO63621_261315052892025-07-040.122025-06-224.992SO636212025-06-290.401.87
SO56035_21002618152812025-03-100.122025-02-264.992SO560352025-03-050.401.87
SO64541_31002106552882025-07-180.122025-07-064.993SO645412025-07-130.401.87
SO63854_11002071552882025-07-070.122025-06-254.991SO638542025-07-020.401.87
SO61897_2191434152862025-06-080.122025-05-274.992SO618972025-06-030.401.87

Generated 2025-12-15 10:25:52.117 UTC