[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1787  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63917_19812551529102025-06-260.102025-06-143.991SO639172025-06-210.321.49
SO74281_11001312452992025-11-190.102025-11-073.991SO742812025-11-140.321.49
SO71214_39812123529102025-10-070.102025-09-253.993SO712142025-10-020.321.49
SO59700_3192599152962025-04-240.102025-04-123.993SO597002025-04-190.321.49
SO63567_11002510352942025-06-210.102025-06-093.991SO635672025-06-160.321.49
SO61823_11002079552972025-05-260.102025-05-143.991SO618232025-05-210.321.49
SO57205_1191370152962025-03-170.102025-03-053.991SO572052025-03-120.321.49
SO67655_1191178452962025-08-200.102025-08-083.991SO676552025-08-150.321.49
SO65715_11001948752972025-07-220.102025-07-103.991SO657152025-07-170.321.49
SO57951_21002716752972025-03-300.102025-03-183.992SO579512025-03-250.321.49
SO72853_161580452992025-10-290.102025-10-173.991SO728532025-10-240.321.49
SO75072_11002477552942025-12-140.102025-12-023.991SO750722025-12-090.321.49
SO71452_11002363352982025-10-110.102025-09-293.991SO714522025-10-060.321.49
SO57257_21002721452942025-03-180.102025-03-063.992SO572572025-03-130.321.49
SO68414_11002886152912025-09-010.102025-08-203.991SO684142025-08-270.321.49
SO63698_39822416529102025-06-230.102025-06-113.993SO636982025-06-180.321.49

Generated 2025-12-03 15:07:49.475 UTC