[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2268  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55614_261958452992025-03-240.102025-03-123.992SO556142025-03-190.321.49
SO58428_11002677652942025-05-110.102025-04-293.991SO584282025-05-060.321.49
SO55984_11002477252942025-03-300.102025-03-183.991SO559842025-03-250.321.49
SO52842_362461252992025-02-050.102025-01-243.993SO528422025-01-310.321.49
SO73458_21002253452972025-12-080.102025-11-263.992SO734582025-12-030.321.49
SO70826_262521252992025-11-040.102025-10-233.992SO708262025-10-300.321.49
SO55219_21002032452942025-03-180.102025-03-063.992SO552192025-03-130.321.49
SO65101_11001119052942025-08-170.102025-08-053.991SO651012025-08-120.321.49
SO67557_262187852992025-09-200.102025-09-083.992SO675572025-09-150.321.49
SO55423_11002322852982025-03-200.102025-03-083.991SO554232025-03-150.321.49
SO53353_261889552992025-02-150.102025-02-033.992SO533532025-02-100.321.49
SO66774_261616552992025-09-100.102025-08-293.992SO667742025-09-050.321.49
SO74942_21002721652942026-01-120.102025-12-313.992SO749422026-01-070.321.49
SO62544_2191128752962025-07-100.102025-06-283.992SO625442025-07-050.321.49
SO59122_262022852992025-05-190.102025-05-073.992SO591222025-05-140.321.49
SO55047_1191122352962025-03-150.102025-03-033.991SO550472025-03-100.321.49

Generated 2026-01-05 12:24:27.109 UTC