[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2359  >   <  TAKE 125  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56764_39824549529102025-03-110.102025-02-273.993SO567642025-03-060.321.49
SO70314_261431752992025-09-240.102025-09-123.992SO703142025-09-190.321.49
SO74882_21002898752942025-12-070.102025-11-253.992SO748822025-12-020.321.49
SO72827_262293852992025-10-270.102025-10-153.992SO728272025-10-220.321.49
SO56477_21002276852942025-03-050.102025-02-213.992SO564772025-02-280.321.49
SO55953_21001692552942025-02-230.102025-02-113.992SO559532025-02-180.321.49
SO63872_3192637352962025-06-240.102025-06-123.993SO638722025-06-190.321.49
SO70752_362195152992025-09-300.102025-09-183.993SO707522025-09-250.321.49
SO65380_362156152992025-07-150.102025-07-033.993SO653802025-07-100.321.49
SO57303_362491952992025-03-180.102025-03-063.993SO573032025-03-130.321.49
SO70668_31002552852982025-09-280.102025-09-163.993SO706682025-09-230.321.49
SO68581_19819379529102025-09-020.102025-08-213.991SO685812025-08-280.321.49
SO74378_11002886352912025-11-210.102025-11-093.991SO743782025-11-160.321.49
SO70677_162590652992025-09-290.102025-09-173.991SO706772025-09-240.321.49
SO63304_2191151952962025-06-160.102025-06-043.992SO633042025-06-110.321.49
SO61005_21002047252912025-05-130.102025-05-013.992SO610052025-05-080.321.49
SO62124_21002487152972025-05-300.102025-05-183.992SO621242025-05-250.321.49

Generated 2025-12-02 18:38:54.678 UTC