[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2356  >   <  TAKE 24  >   

20 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65533_2982947252972025-07-190.102025-07-073.992SO655332025-07-140.321.49
SO55779_11002552452982025-02-210.102025-02-093.991SO557792025-02-160.321.49
SO69898_29818012529102025-09-190.102025-09-073.992SO698982025-09-140.321.49
SO52078_11002543952942024-12-190.102024-12-073.991SO520782024-12-140.321.49
SO57773_29825304529102025-03-270.102025-03-153.992SO577732025-03-220.321.49
SO60890_31001943452972025-05-120.102025-04-303.993SO608902025-05-070.321.49
SO51391_39819437529102024-11-270.102024-11-153.993SO513912024-11-220.321.49
SO60330_161268252992025-05-040.102025-04-223.991SO603302025-04-290.321.49
SO57255_11001116352942025-03-180.102025-03-063.991SO572552025-03-130.321.49
SO69350_19827848529102025-09-140.102025-09-023.991SO693502025-09-090.321.49
SO54405_11002389752982025-01-290.102025-01-173.991SO544052025-01-240.321.49
SO66872_362121952992025-08-090.102025-07-283.993SO668722025-08-040.321.49
SO61792_21002546252982025-05-260.102025-05-143.992SO617922025-05-210.321.49
SO68815_261407352992025-09-070.102025-08-263.992SO688152025-09-020.321.49
SO74460_110012405529102025-11-240.102025-11-123.991SO744602025-11-190.321.49
SO57538_261580652992025-03-230.102025-03-113.992SO575382025-03-180.321.49
SO70631_21001156652972025-09-290.102025-09-173.992SO706312025-09-240.321.49
SO61065_29819498529102025-05-150.102025-05-033.992SO610652025-05-100.321.49
SO64414_19825523529102025-07-040.102025-06-223.991SO644142025-06-290.321.49
SO73432_11002903852942025-11-050.102025-10-243.991SO734322025-10-310.321.49

Generated 2025-12-03 06:13:16.349 UTC