[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1704  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63706_1191150052962025-07-260.102025-07-143.991SO637062025-07-210.321.49
SO62366_19817112529102025-07-070.102025-06-253.991SO623662025-07-020.321.49
SO60514_21002031052942025-06-080.102025-05-273.992SO605142025-06-030.321.49
SO62995_31002271852942025-07-170.102025-07-053.993SO629952025-07-120.321.49
SO74338_11001401952992025-12-240.102025-12-123.991SO743382025-12-190.321.49
SO62753_161400852992025-07-140.102025-07-023.991SO627532025-07-090.321.49
SO63325_11002286752982025-07-200.102025-07-083.991SO633252025-07-150.321.49
SO56523_31002034652942025-04-090.102025-03-283.993SO565232025-04-040.321.49
SO60902_2191517252962025-06-150.102025-06-033.992SO609022025-06-100.321.49
SO58086_2191695052962025-05-050.102025-04-233.992SO580862025-04-300.321.49
SO68866_262198052992025-10-100.102025-09-283.992SO688662025-10-050.321.49
SO67660_21002387652942025-09-220.102025-09-103.992SO676602025-09-170.321.49
SO73979_11002013152972025-12-150.102025-12-033.991SO739792025-12-100.321.49
SO63054_21002275352912025-07-180.102025-07-063.992SO630542025-07-130.321.49
SO55465_11002923252912025-03-210.102025-03-093.991SO554652025-03-160.321.49
SO70124_21002109452972025-10-250.102025-10-133.992SO701242025-10-200.321.49

Generated 2026-01-05 22:04:27.920 UTC