[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61896_21001185252842025-05-310.122025-05-194.992SO618962025-05-260.401.87
SO56241_31002335752842025-03-060.122025-02-224.993SO562412025-03-010.401.87
SO68488_11002273852842025-09-060.122025-08-254.991SO684882025-09-010.401.87
SO54106_261421752892025-01-280.122025-01-164.992SO541062025-01-230.401.87
SO53279_21001181552812025-01-150.122025-01-034.992SO532792025-01-100.401.87
SO67451_1191291952862025-08-210.122025-08-094.991SO674512025-08-160.401.87
SO64721_261395952892025-07-120.122025-06-304.992SO647212025-07-070.401.87
SO53164_1191546852862025-01-130.122025-01-014.991SO531642025-01-080.401.87
SO70227_361575652892025-09-270.122025-09-154.993SO702272025-09-220.401.87
SO72525_2191987052862025-10-280.122025-10-164.992SO725252025-10-230.401.87
SO71973_1192051952862025-10-200.122025-10-084.991SO719732025-10-150.401.87
SO56903_361112052892025-03-180.122025-03-064.993SO569032025-03-130.401.87
SO62133_31001440052842025-06-040.122025-05-234.993SO621332025-05-300.401.87
SO66809_21001204352842025-08-120.122025-07-314.992SO668092025-08-070.401.87
SO71169_11001547952812025-10-110.122025-09-294.991SO711692025-10-060.401.87
SO52807_1192125252862025-01-060.122024-12-254.991SO528072025-01-010.401.87

Generated 2025-12-07 16:33:12.678 UTC