[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2035  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51587_21002578052982024-12-090.102024-11-273.992SO515872024-12-040.321.49
SO72030_11002391552982025-10-170.102025-10-053.991SO720302025-10-120.321.49
SO63898_11002527652912025-06-260.102025-06-143.991SO638982025-06-210.321.49
SO70012_39828375529102025-09-200.102025-09-083.993SO700122025-09-150.321.49
SO67674_11001628352972025-08-200.102025-08-083.991SO676742025-08-150.321.49
SO52141_21002698952982024-12-200.102024-12-083.992SO521412024-12-150.321.49
SO51442_29820834529102024-11-300.102024-11-183.992SO514422024-11-250.321.49
SO68269_261523852992025-08-300.102025-08-183.992SO682692025-08-250.321.49
SO52531_161196552992024-12-280.102024-12-163.991SO525312024-12-230.321.49
SO57481_261522452992025-03-220.102025-03-103.992SO574812025-03-170.321.49
SO67861_21002380052942025-08-230.102025-08-113.992SO678612025-08-180.321.49
SO67174_21002111952972025-08-140.102025-08-023.992SO671742025-08-090.321.49
SO62675_362521452992025-06-090.102025-05-283.993SO626752025-06-040.321.49
SO55733_31002016652982025-02-200.102025-02-083.993SO557332025-02-150.321.49
SO52079_11002448652942024-12-190.102024-12-073.991SO520792024-12-140.321.49
SO67675_11001471552982025-08-200.102025-08-083.991SO676752025-08-150.321.49

Generated 2025-12-03 14:55:02.021 UTC