[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2051  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65425_11002391652982025-08-190.102025-08-073.991SO654252025-08-140.321.49
SO55192_21002899152912025-03-180.102025-03-063.992SO551922025-03-130.321.49
SO57559_19825690529102025-04-250.102025-04-133.991SO575592025-04-200.321.49
SO69897_11002391252982025-10-220.102025-10-103.991SO698972025-10-170.321.49
SO63636_1191109152962025-07-250.102025-07-133.991SO636362025-07-200.321.49
SO74513_11001677252962025-12-290.102025-12-173.991SO745132025-12-240.321.49
SO69934_31002383252912025-10-220.102025-10-103.993SO699342025-10-170.321.49
SO69332_1191109152962025-10-170.102025-10-053.991SO693322025-10-120.321.49
SO74565_21001472452962025-12-310.102025-12-193.992SO745652025-12-260.321.49
SO56096_11002096252972025-04-010.102025-03-203.991SO560962025-03-270.321.49
SO66670_29821548529102025-09-080.102025-08-273.992SO666702025-09-030.321.49
SO73830_19827927529102025-12-130.102025-12-013.991SO738302025-12-080.321.49
SO63911_19826364529102025-07-290.102025-07-173.991SO639112025-07-240.321.49
SO56918_11002886652942025-04-170.102025-04-053.991SO569182025-04-120.321.49
SO73902_11002414352982025-12-140.102025-12-023.991SO739022025-12-090.321.49
SO51904_11001420452972025-01-170.102025-01-053.991SO519042025-01-120.321.49

Generated 2026-01-05 18:48:50.547 UTC