[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1729  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74509_11001428252962025-11-260.102025-11-143.991SO745092025-11-210.321.49
SO70784_29814156529102025-10-010.102025-09-193.992SO707842025-09-260.321.49
SO72309_21002248352972025-10-210.102025-10-093.992SO723092025-10-160.321.49
SO54128_21002486652972025-01-240.102025-01-123.992SO541282025-01-190.321.49
SO55659_21001637252942025-02-190.102025-02-073.992SO556592025-02-140.321.49
SO61679_11002493152912025-05-240.102025-05-123.991SO616792025-05-190.321.49
SO56143_21002483052912025-02-280.102025-02-163.992SO561432025-02-230.321.49
SO59700_3192599152962025-04-240.102025-04-123.993SO597002025-04-190.321.49
SO62540_31001642952982025-06-070.102025-05-263.993SO625402025-06-020.321.49
SO54348_11002058052972025-01-280.102025-01-163.991SO543482025-01-230.321.49
SO72350_29825598529102025-10-210.102025-10-093.992SO723502025-10-160.321.49
SO55463_1191121152962025-02-160.102025-02-043.991SO554632025-02-110.321.49
SO55871_161526152992025-02-230.102025-02-113.991SO558712025-02-180.321.49
SO64628_1192008552962025-07-070.102025-06-253.991SO646282025-07-020.321.49
SO56777_19812504529102025-03-120.102025-02-283.991SO567772025-03-070.321.49
SO74384_11001694852962025-11-220.102025-11-103.991SO743842025-11-170.321.49

Generated 2025-12-03 16:12:38.945 UTC