[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53888_21002298252842025-01-230.122025-01-114.992SO538882025-01-180.401.87
SO60226_21001114352842025-05-050.122025-04-234.992SO602262025-04-300.401.87
SO57934_2191176952862025-04-020.122025-03-214.992SO579342025-03-280.401.87
SO56415_21001131152812025-03-080.122025-02-244.992SO564152025-03-030.401.87
SO74184_2191553652862025-11-180.122025-11-064.992SO741842025-11-130.401.87
SO56913_162120852892025-03-180.122025-03-064.991SO569132025-03-130.401.87
SO64954_162119652892025-07-160.122025-07-044.991SO649542025-07-110.401.87
SO53899_1192606952862025-01-230.122025-01-114.991SO538992025-01-180.401.87
SO61071_21001184752812025-05-180.122025-05-064.992SO610712025-05-130.401.87
SO62429_21001771852882025-06-080.122025-05-274.992SO624292025-06-030.401.87
SO57985_11001610752812025-04-030.122025-03-224.991SO579852025-03-290.401.87
SO73534_11001637452812025-11-090.122025-10-284.991SO735342025-11-040.401.87
SO56564_1192038052862025-03-110.122025-02-274.991SO565642025-03-060.401.87
SO62208_2191320652862025-06-040.122025-05-234.992SO622082025-05-300.401.87
SO68047_11001462852812025-08-290.122025-08-174.991SO680472025-08-240.401.87
SO68587_21001122152842025-09-060.122025-08-254.992SO685872025-09-010.401.87

Generated 2025-12-06 08:24:45.315 UTC