[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 1801  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73013_362293652992025-12-010.102025-11-193.993SO730132025-11-260.321.49
SO73126_21002428752942025-12-030.102025-11-213.992SO731262025-11-280.321.49
SO58578_21002699752982025-05-120.102025-04-303.992SO585782025-05-070.321.49
SO64039_262118952992025-07-300.102025-07-183.992SO640392025-07-250.321.49
SO52780_261521752992025-02-030.102025-01-223.992SO527802025-01-290.321.49
SO54982_21002421052982025-03-130.102025-03-013.992SO549822025-03-080.321.49
SO67115_29811474529102025-09-140.102025-09-023.992SO671152025-09-090.321.49
SO69898_29818012529102025-10-210.102025-10-093.992SO698982025-10-160.321.49
SO68847_11002637852982025-10-090.102025-09-273.991SO688472025-10-040.321.49
SO56347_2191456652962025-04-050.102025-03-243.992SO563472025-03-310.321.49
SO66176_19819261529102025-08-300.102025-08-183.991SO661762025-08-250.321.49
SO62262_21001419052982025-07-040.102025-06-223.992SO622622025-06-290.321.49
SO56919_11002917752942025-04-160.102025-04-043.991SO569192025-04-110.321.49
SO61679_11002493152912025-06-250.102025-06-133.991SO616792025-06-200.321.49
SO53788_2191673152962025-02-190.102025-02-073.992SO537882025-02-140.321.49
SO60514_21002031052942025-06-070.102025-05-263.992SO605142025-06-020.321.49

Generated 2026-01-04 22:50:28.721 UTC