[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62906_11001785352882025-06-180.122025-06-064.991SO629062025-06-130.401.87
SO73416_162489252892025-11-100.122025-10-294.991SO734162025-11-050.401.87
SO74742_110014986528102025-12-080.122025-11-264.991SO747422025-12-030.401.87
SO64580_21001301752842025-07-110.122025-06-294.992SO645802025-07-060.401.87
SO65778_361513352892025-07-280.122025-07-164.993SO657782025-07-230.401.87
SO63456_21001657752872025-06-240.122025-06-124.992SO634562025-06-190.401.87
SO72390_21001197452842025-10-270.122025-10-154.992SO723902025-10-220.401.87
SO68440_2191609052862025-09-060.122025-08-254.992SO684402025-09-010.401.87
SO58218_11001450352812025-04-090.122025-03-284.991SO582182025-04-040.401.87
SO68298_11002218452842025-09-040.122025-08-234.991SO682982025-08-300.401.87
SO60601_21001182952812025-05-130.122025-05-014.992SO606012025-05-080.401.87
SO66444_21002361952882025-08-080.122025-07-274.992SO664442025-08-030.401.87
SO68380_31001608752842025-09-050.122025-08-244.993SO683802025-08-310.401.87
SO73368_29824541528102025-11-090.122025-10-284.992SO733682025-11-040.401.87
SO53055_21001132652842025-01-120.122024-12-314.992SO530552025-01-070.401.87
SO74292_11002824552862025-11-240.122025-11-124.991SO742922025-11-190.401.87

Generated 2025-12-08 19:12:53.997 UTC