[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2334  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55946_11002639252982025-02-240.102025-02-123.991SO559462025-02-190.321.49
SO62391_31002271952942025-06-040.102025-05-233.993SO623912025-05-300.321.49
SO53695_19826411529102025-01-160.102025-01-043.991SO536952025-01-110.321.49
SO55871_161526152992025-02-230.102025-02-113.991SO558712025-02-180.321.49
SO60374_39824034529102025-05-040.102025-04-223.993SO603742025-04-290.321.49
SO58101_29819522529102025-04-020.102025-03-213.992SO581012025-03-280.321.49
SO64121_261662252992025-06-300.102025-06-183.992SO641212025-06-250.321.49
SO52228_21002482052912024-12-220.102024-12-103.992SO522282024-12-170.321.49
SO57738_361961452992025-03-260.102025-03-143.993SO577382025-03-210.321.49
SO55424_19827152529102025-02-150.102025-02-033.991SO554242025-02-100.321.49
SO63527_11001949252972025-06-200.102025-06-083.991SO635272025-06-150.321.49
SO64441_31002333852942025-07-040.102025-06-223.993SO644412025-06-290.321.49
SO71984_362934652992025-10-160.102025-10-043.993SO719842025-10-110.321.49
SO54053_1191695852962025-01-230.102025-01-113.991SO540532025-01-180.321.49
SO61679_11002493152912025-05-240.102025-05-123.991SO616792025-05-190.321.49
SO52626_1191101952962024-12-300.102024-12-183.991SO526262024-12-250.321.49

Generated 2025-12-03 09:03:51.198 UTC