[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56836_21001162352842025-03-160.122025-03-044.992SO568362025-03-110.401.87
SO58711_162510952892025-04-160.122025-04-044.991SO587112025-04-110.401.87
SO60726_2191457452862025-05-130.122025-05-014.992SO607262025-05-080.401.87
SO73061_11001565052872025-11-030.122025-10-224.991SO730612025-10-290.401.87
SO58150_21002219152812025-04-060.122025-03-254.992SO581502025-04-010.401.87
SO55085_361190552892025-02-130.122025-02-014.993SO550852025-02-080.401.87
SO71055_21001295552842025-10-080.122025-09-264.992SO710552025-10-030.401.87
SO68626_261826452892025-09-070.122025-08-264.992SO686262025-09-020.401.87
SO73368_29824541528102025-11-070.122025-10-264.992SO733682025-11-020.401.87
SO53379_19823639528102025-01-160.122025-01-044.991SO533792025-01-110.401.87
SO61953_2191584652862025-05-310.122025-05-194.992SO619532025-05-260.401.87
SO56980_1192829252862025-03-190.122025-03-074.991SO569802025-03-140.401.87
SO71523_11001517752842025-10-150.122025-10-034.991SO715232025-10-100.401.87
SO58666_11001449152842025-04-150.122025-04-034.991SO586662025-04-100.401.87
SO73552_11001213952812025-11-090.122025-10-284.991SO735522025-11-040.401.87
SO71298_1191122352862025-10-120.122025-09-304.991SO712982025-10-070.401.87

Generated 2025-12-07 03:45:00.186 UTC