[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1727  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71709_21002920552942025-11-170.102025-11-053.992SO717092025-11-120.321.49
SO66429_41002267552972025-09-040.102025-08-233.994SO664292025-08-300.321.49
SO72473_11002280552982025-11-250.102025-11-133.991SO724732025-11-200.321.49
SO53427_11001799252982025-02-160.102025-02-043.991SO534272025-02-110.321.49
SO66672_11001240152982025-09-080.102025-08-273.991SO666722025-09-030.321.49
SO64784_21002260152972025-08-110.102025-07-303.992SO647842025-08-060.321.49
SO51227_21002579352982024-12-200.102024-12-083.992SO512272024-12-150.321.49
SO67674_11001628352972025-09-220.102025-09-103.991SO676742025-09-170.321.49
SO53083_31002244852972025-02-100.102025-01-293.993SO530832025-02-050.321.49
SO74991_31002840652972026-01-130.102026-01-013.993SO749912026-01-080.321.49
SO66331_21002495052942025-09-030.102025-08-223.992SO663312025-08-290.321.49
SO52098_29828908529102025-01-210.102025-01-093.992SO520982025-01-160.321.49
SO56301_21001646952972025-04-050.102025-03-243.992SO563012025-03-310.321.49
SO58124_3192597152962025-05-050.102025-04-233.993SO581242025-04-300.321.49
SO68739_261451752992025-10-090.102025-09-273.992SO687392025-10-040.321.49
SO68194_21001427252912025-09-300.102025-09-183.992SO681942025-09-250.321.49

Generated 2026-01-05 12:24:22.929 UTC