[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61338_11001672052842025-05-210.122025-05-094.991SO613382025-05-160.401.87
SO70899_11001466352842025-10-060.122025-09-244.991SO708992025-10-010.401.87
SO66222_2191832952862025-08-020.122025-07-214.992SO662222025-07-280.401.87
SO61509_19821533528102025-05-240.122025-05-124.991SO615092025-05-190.401.87
SO52500_11001546952842024-12-300.122024-12-184.991SO525002024-12-250.401.87
SO57325_21002273552812025-03-220.122025-03-104.992SO573252025-03-170.401.87
SO70285_11001115952842025-09-270.122025-09-154.991SO702852025-09-220.401.87
SO60071_11001584952812025-05-030.122025-04-214.991SO600712025-04-280.401.87
SO74928_21002226352812025-12-120.122025-11-304.992SO749282025-12-070.401.87
SO66107_21002236252842025-07-310.122025-07-194.992SO661072025-07-260.401.87
SO52697_1192273952862025-01-030.122024-12-224.991SO526972024-12-290.401.87
SO61634_31001244052842025-05-260.122025-05-144.993SO616342025-05-210.401.87
SO63785_29820889528102025-06-270.122025-06-154.992SO637852025-06-220.401.87
SO60875_2191520152862025-05-150.122025-05-034.992SO608752025-05-100.401.87
SO69262_2191117652862025-09-160.122025-09-044.992SO692622025-09-110.401.87
SO64996_2191476552862025-07-160.122025-07-044.992SO649962025-07-110.401.87

Generated 2025-12-07 01:37:04.158 UTC