[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2225  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73910_21001679052912025-11-150.102025-11-033.992SO739102025-11-100.321.49
SO62087_262258352992025-06-030.102025-05-223.992SO620872025-05-290.321.49
SO74760_11002802452942025-12-080.102025-11-263.991SO747602025-12-030.321.49
SO59700_3192599152962025-04-280.102025-04-163.993SO597002025-04-230.321.49
SO59916_161582952992025-05-020.102025-04-203.991SO599162025-04-270.321.49
SO62350_161312152992025-06-080.102025-05-273.991SO623502025-06-030.321.49
SO52605_11001158152972025-01-020.102024-12-213.991SO526052024-12-280.321.49
SO64147_11002100552972025-07-040.102025-06-223.991SO641472025-06-290.321.49
SO63073_1191150652962025-06-200.102025-06-083.991SO630732025-06-150.321.49
SO62814_31002268552982025-06-150.102025-06-033.993SO628142025-06-100.321.49
SO72599_11001119452942025-10-290.102025-10-173.991SO725992025-10-240.321.49
SO54393_11002429952942025-02-020.102025-01-213.991SO543932025-01-280.321.49
SO72472_19825315529102025-10-270.102025-10-153.991SO724722025-10-220.321.49
SO62140_361735152992025-06-040.102025-05-233.993SO621402025-05-300.321.49
SO52483_1191122352962024-12-310.102024-12-193.991SO524832024-12-260.321.49
SO57383_11001117252912025-03-240.102025-03-123.991SO573832025-03-190.321.49

Generated 2025-12-07 21:50:12.454 UTC