[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67927_11001591152812025-08-290.122025-08-174.991SO679272025-08-240.401.87
SO69827_29817879528102025-09-230.122025-09-114.992SO698272025-09-180.401.87
SO69132_3191837952862025-09-160.122025-09-044.993SO691322025-09-110.401.87
SO74700_11001768052862025-12-070.122025-11-254.991SO747002025-12-020.401.87
SO74449_21002346152812025-11-290.122025-11-174.992SO744492025-11-240.401.87
SO64406_11001474252842025-07-090.122025-06-274.991SO644062025-07-040.401.87
SO69053_11001297352812025-09-150.122025-09-034.991SO690532025-09-100.401.87
SO70321_39819917528102025-09-300.122025-09-184.993SO703212025-09-250.401.87
SO73059_1192345552862025-11-050.122025-10-244.991SO730592025-10-310.401.87
SO68687_39813794528102025-09-100.122025-08-294.993SO686872025-09-050.401.87
SO53056_31001129752842025-01-120.122024-12-314.993SO530562025-01-070.401.87
SO68476_162460352892025-09-070.122025-08-264.991SO684762025-09-020.401.87
SO57334_11001624852812025-03-240.122025-03-124.991SO573342025-03-190.401.87
SO63901_1191805552862025-07-010.122025-06-194.991SO639012025-06-260.401.87
SO60593_11001548652812025-05-130.122025-05-014.991SO605932025-05-080.401.87
SO73103_261965052892025-11-060.122025-10-254.992SO731032025-11-010.401.87

Generated 2025-12-08 22:53:53.412 UTC