[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2109  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53320_19827782529102025-02-140.102025-02-023.991SO533202025-02-090.321.49
SO57990_11002096952972025-05-030.102025-04-213.991SO579902025-04-280.321.49
SO65362_19825755529102025-08-180.102025-08-063.991SO653622025-08-130.321.49
SO71657_11002579152972025-11-160.102025-11-043.991SO716572025-11-110.321.49
SO57951_21002716752972025-05-020.102025-04-203.992SO579512025-04-270.321.49
SO66555_21002316352942025-09-060.102025-08-253.992SO665552025-09-010.321.49
SO58491_11002823052942025-05-120.102025-04-303.991SO584912025-05-070.321.49
SO73032_362691952992025-12-020.102025-11-203.993SO730322025-11-270.321.49
SO64392_1191409652962025-08-060.102025-07-253.991SO643922025-08-010.321.49
SO64847_21002075052942025-08-120.102025-07-313.992SO648472025-08-070.321.49
SO57548_11002775552942025-04-250.102025-04-133.991SO575482025-04-200.321.49
SO57987_11001993452982025-05-030.102025-04-213.991SO579872025-04-280.321.49
SO64806_11002934852912025-08-120.102025-07-313.991SO648062025-08-070.321.49
SO55834_2191392052962025-03-270.102025-03-153.992SO558342025-03-220.321.49
SO54112_2191133052962025-02-260.102025-02-143.992SO541122025-02-210.321.49
SO63298_31001418552972025-07-200.102025-07-083.993SO632982025-07-150.321.49

Generated 2026-01-05 12:03:16.124 UTC