[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60462_162524152892025-05-090.122025-04-274.991SO604622025-05-040.401.87
SO60545_2191472352862025-05-100.122025-04-284.992SO605452025-05-050.401.87
SO52503_19817105528102024-12-300.122024-12-184.991SO525032024-12-250.401.87
SO59725_2191831452862025-04-280.122025-04-164.992SO597252025-04-230.401.87
SO65718_21001186352812025-07-250.122025-07-134.992SO657182025-07-200.401.87
SO73057_11001547752842025-11-030.122025-10-224.991SO730572025-10-290.401.87
SO58658_1191857352862025-04-150.122025-04-034.991SO586582025-04-100.401.87
SO69969_11001439052842025-09-230.122025-09-114.991SO699692025-09-180.401.87
SO70191_1192348852862025-09-260.122025-09-144.991SO701912025-09-210.401.87
SO72962_162513452892025-11-020.122025-10-214.991SO729622025-10-280.401.87
SO63467_11001202952842025-06-220.122025-06-104.991SO634672025-06-170.401.87
SO59584_262189652892025-04-260.122025-04-144.992SO595842025-04-210.401.87
SO55476_1192205952862025-02-190.122025-02-074.991SO554762025-02-140.401.87
SO74417_11001269052892025-11-260.122025-11-144.991SO744172025-11-210.401.87
SO60860_2191760152862025-05-150.122025-05-034.992SO608602025-05-100.401.87
SO59592_21002320052812025-04-260.122025-04-144.992SO595922025-04-210.401.87

Generated 2025-12-07 03:03:11.781 UTC