[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72089_11001531852812025-10-220.122025-10-104.991SO720892025-10-170.401.87
SO57706_1191165952862025-03-300.122025-03-184.991SO577062025-03-250.401.87
SO68092_161270452892025-08-310.122025-08-194.991SO680922025-08-260.401.87
SO71038_21002606752842025-10-090.122025-09-274.992SO710382025-10-040.401.87
SO54055_2191150652862025-01-270.122025-01-154.992SO540552025-01-220.401.87
SO61398_1192336852862025-05-230.122025-05-114.991SO613982025-05-180.401.87
SO56913_162120852892025-03-190.122025-03-074.991SO569132025-03-140.401.87
SO60123_31001417152882025-05-050.122025-04-234.993SO601232025-04-300.401.87
SO73914_31001842652842025-11-150.122025-11-034.993SO739142025-11-100.401.87
SO75052_11001630352882025-12-170.122025-12-054.991SO750522025-12-120.401.87
SO68980_11001551252812025-09-130.122025-09-014.991SO689802025-09-080.401.87
SO62799_2191437052862025-06-150.122025-06-034.992SO627992025-06-100.401.87
SO72738_39816531528102025-10-310.122025-10-194.993SO727382025-10-260.401.87
SO54946_11002274152812025-02-120.122025-01-314.991SO549462025-02-070.401.87
SO56681_31001162552842025-03-140.122025-03-024.993SO566812025-03-090.401.87
SO65834_29821541528102025-07-280.122025-07-164.992SO658342025-07-230.401.87

Generated 2025-12-07 08:14:52.546 UTC