[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2344  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56918_11002886652942025-03-150.102025-03-033.991SO569182025-03-100.321.49
SO58552_1191121552962025-04-100.102025-03-293.991SO585522025-04-050.321.49
SO64076_11002810052942025-06-290.102025-06-173.991SO640762025-06-240.321.49
SO67490_161269552992025-08-180.102025-08-063.991SO674902025-08-130.321.49
SO70199_11002095652972025-09-230.102025-09-113.991SO701992025-09-180.321.49
SO53774_161485852992025-01-180.102025-01-063.991SO537742025-01-130.321.49
SO62543_1191118552962025-06-070.102025-05-263.991SO625432025-06-020.321.49
SO65552_31002318952942025-07-190.102025-07-073.993SO655522025-07-140.321.49
SO57971_2191734852962025-03-310.102025-03-193.992SO579712025-03-260.321.49
SO55400_11001125552912025-02-150.102025-02-033.991SO554002025-02-100.321.49
SO68816_262521152992025-09-070.102025-08-263.992SO688162025-09-020.321.49
SO62709_11002743052912025-06-100.102025-05-293.991SO627092025-06-050.321.49
SO55164_29814531529102025-02-120.102025-01-313.992SO551642025-02-070.321.49
SO70533_11002912552912025-09-280.102025-09-163.991SO705332025-09-230.321.49
SO71714_11002765752932025-10-150.102025-10-033.991SO717142025-10-100.321.49
SO61124_11002537452942025-05-160.102025-05-043.991SO611242025-05-110.321.49

Generated 2025-12-03 18:17:35.047 UTC