[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2011  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74659_21002678152912025-12-010.102025-11-193.992SO746592025-11-260.321.49
SO66899_11002494852942025-08-100.102025-07-293.991SO668992025-08-050.321.49
SO68836_21002442652942025-09-070.102025-08-263.992SO688362025-09-020.321.49
SO64441_31002333852942025-07-040.102025-06-223.993SO644412025-06-290.321.49
SO53776_262642452992025-01-180.102025-01-063.992SO537762025-01-130.321.49
SO55406_21002439552942025-02-150.102025-02-033.992SO554062025-02-100.321.49
SO61567_21001626652972025-05-220.102025-05-103.992SO615672025-05-170.321.49
SO70556_11002093552972025-09-280.102025-09-163.991SO705562025-09-230.321.49
SO60637_261466552992025-05-090.102025-04-273.992SO606372025-05-040.321.49
SO67420_161730252992025-08-170.102025-08-053.991SO674202025-08-120.321.49
SO74422_11001123652912025-11-230.102025-11-113.991SO744222025-11-180.321.49
SO57642_11002857252912025-03-250.102025-03-133.991SO576422025-03-200.321.49
SO73775_31002695852972025-11-090.102025-10-283.993SO737752025-11-040.321.49
SO70689_21002440752942025-09-300.102025-09-183.992SO706892025-09-250.321.49
SO53363_21002756152942025-01-130.102025-01-013.992SO533632025-01-080.321.49
SO74086_31001473052942025-11-130.102025-11-013.993SO740862025-11-080.321.49

Generated 2025-12-03 16:27:45.781 UTC