[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2012  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74585_11002427952992025-12-310.102025-12-193.991SO745852025-12-260.321.49
SO67672_21001710652972025-09-210.102025-09-093.992SO676722025-09-160.321.49
SO73749_11002455352982025-12-110.102025-11-293.991SO737492025-12-060.321.49
SO54601_31002793752982025-03-060.102025-02-223.993SO546012025-03-010.321.49
SO70698_19827925529102025-11-010.102025-10-203.991SO706982025-10-270.321.49
SO61384_11001108652942025-06-200.102025-06-083.991SO613842025-06-150.321.49
SO58008_261961352992025-05-020.102025-04-203.992SO580082025-04-270.321.49
SO72155_11001629652972025-11-200.102025-11-083.991SO721552025-11-150.321.49
SO74187_21001959752992025-12-180.102025-12-063.992SO741872025-12-130.321.49
SO64571_21002699852982025-08-070.102025-07-263.992SO645712025-08-020.321.49
SO73829_21001282352972025-12-120.102025-11-303.992SO738292025-12-070.321.49
SO75037_11001576152962026-01-140.102026-01-023.991SO750372026-01-090.321.49
SO66673_11001655552972025-09-070.102025-08-263.991SO666732025-09-020.321.49
SO61423_21001355952982025-06-200.102025-06-083.992SO614232025-06-150.321.49
SO62347_161452152992025-07-060.102025-06-243.991SO623472025-07-010.321.49
SO68486_11002450852912025-10-040.102025-09-223.991SO684862025-09-290.321.49

Generated 2026-01-04 21:12:00.816 UTC