[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54345_21001568352882025-02-020.122025-01-214.992SO543452025-01-280.401.87
SO69969_11001439052842025-09-250.122025-09-134.991SO699692025-09-200.401.87
SO69676_21002355052842025-09-210.122025-09-094.992SO696762025-09-160.401.87
SO60401_1192517352862025-05-100.122025-04-284.991SO604012025-05-050.401.87
SO59861_11002059752872025-05-020.122025-04-204.991SO598612025-04-270.401.87
SO54008_29820929528102025-01-270.122025-01-154.992SO540082025-01-220.401.87
SO73130_21002382052812025-11-060.122025-10-254.992SO731302025-11-010.401.87
SO54560_11001604452882025-02-060.122025-01-254.991SO545602025-02-010.401.87
SO52538_2191117652862025-01-020.122024-12-214.992SO525382024-12-280.401.87
SO55637_11001734252812025-02-240.122025-02-124.991SO556372025-02-190.401.87
SO70991_21001742452812025-10-090.122025-09-274.992SO709912025-10-040.401.87
SO57732_21001332452842025-03-310.122025-03-194.992SO577322025-03-260.401.87
SO62897_11002422752842025-06-180.122025-06-064.991SO628972025-06-130.401.87
SO55204_1192359152862025-02-180.122025-02-064.991SO552042025-02-130.401.87
SO57556_1192031252862025-03-280.122025-03-164.991SO575562025-03-230.401.87
SO62718_11001665252842025-06-150.122025-06-034.991SO627182025-06-100.401.87

Generated 2025-12-08 09:38:38.386 UTC