[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2357  >   <  TAKE 30  >   

19 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52686_11002804952942024-12-300.102024-12-183.991SO526862024-12-250.321.49
SO63706_1191150052962025-06-220.102025-06-103.991SO637062025-06-170.321.49
SO68828_21002679052942025-09-060.102025-08-253.992SO688282025-09-010.321.49
SO70538_2191186952962025-09-270.102025-09-153.992SO705382025-09-220.321.49
SO59945_11002017752972025-04-270.102025-04-153.991SO599452025-04-220.321.49
SO68850_11002415052982025-09-060.102025-08-253.991SO688502025-09-010.321.49
SO55463_1191121152962025-02-150.102025-02-033.991SO554632025-02-100.321.49
SO63298_31001418552972025-06-160.102025-06-043.993SO632982025-06-110.321.49
SO71163_21002516752942025-10-060.102025-09-243.992SO711632025-10-010.321.49
SO56447_11002910752942025-03-050.102025-02-213.991SO564472025-02-280.321.49
SO70070_361564452992025-09-200.102025-09-083.993SO700702025-09-150.321.49
SO74699_11001117652962025-12-010.102025-11-193.991SO746992025-11-260.321.49
SO68581_19819379529102025-09-020.102025-08-213.991SO685812025-08-280.321.49
SO73474_362448052992025-11-040.102025-10-233.993SO734742025-10-300.321.49
SO54830_11002772752942025-02-050.102025-01-243.991SO548302025-01-310.321.49
SO59367_19826417529102025-04-190.102025-04-073.991SO593672025-04-140.321.49
SO62042_21002462452942025-05-290.102025-05-173.992SO620422025-05-240.321.49
SO65405_29822433529102025-07-160.102025-07-043.992SO654052025-07-110.321.49
SO62432_11002531752982025-06-040.102025-05-233.991SO624322025-05-300.321.49

Generated 2025-12-02 23:52:43.211 UTC