[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56903_361112052892025-03-190.122025-03-074.993SO569032025-03-140.401.87
SO70562_21001241252842025-10-030.122025-09-214.992SO705622025-09-280.401.87
SO68279_31001907652872025-09-040.122025-08-234.993SO682792025-08-300.401.87
SO56356_11001817952872025-03-090.122025-02-254.991SO563562025-03-040.401.87
SO64909_11002586252842025-07-170.122025-07-054.991SO649092025-07-120.401.87
SO53166_2191537852862025-01-140.122025-01-024.992SO531662025-01-090.401.87
SO60232_2191517552862025-05-070.122025-04-254.992SO602322025-05-020.401.87
SO60226_21001114352842025-05-070.122025-04-254.992SO602262025-05-020.401.87
SO73275_2191178452862025-11-080.122025-10-274.992SO732752025-11-030.401.87
SO56048_1191326752862025-03-030.122025-02-194.991SO560482025-02-260.401.87
SO68171_21002608752812025-09-020.122025-08-214.992SO681712025-08-280.401.87
SO70119_11001613152842025-09-270.122025-09-154.991SO701192025-09-220.401.87
SO60860_2191760152862025-05-170.122025-05-054.992SO608602025-05-120.401.87
SO56889_11001185552842025-03-190.122025-03-074.991SO568892025-03-140.401.87
SO56458_11001492052842025-03-110.122025-02-274.991SO564582025-03-060.401.87
SO64615_162505652892025-07-120.122025-06-304.991SO646152025-07-070.401.87

Generated 2025-12-08 21:10:25.536 UTC