[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2359  >   <  TAKE 250  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58124_3192597152962025-04-010.102025-03-203.993SO581242025-03-270.321.49
SO64293_21002396052982025-07-010.102025-06-193.992SO642932025-06-260.321.49
SO75064_11001235152992025-12-130.102025-12-013.991SO750642025-12-080.321.49
SO59679_11002282152982025-04-230.102025-04-113.991SO596792025-04-180.321.49
SO57205_1191370152962025-03-160.102025-03-043.991SO572052025-03-110.321.49
SO66249_261543552992025-07-290.102025-07-173.992SO662492025-07-240.321.49
SO60997_11002487552982025-05-130.102025-05-013.991SO609972025-05-080.321.49
SO60409_11002006452982025-05-040.102025-04-223.991SO604092025-04-290.321.49
SO52298_11001119852942024-12-220.102024-12-103.991SO522982024-12-170.321.49
SO64628_1192008552962025-07-060.102025-06-243.991SO646282025-07-010.321.49
SO51623_31002244552972024-12-100.102024-11-283.993SO516232024-12-050.321.49
SO54632_19826896529102025-02-010.102025-01-203.991SO546322025-01-270.321.49
SO55426_19827957529102025-02-140.102025-02-023.991SO554262025-02-090.321.49
SO61431_161423352992025-05-190.102025-05-073.991SO614312025-05-140.321.49
SO74819_21002576352912025-12-050.102025-11-233.992SO748192025-11-300.321.49
SO51661_39820837529102024-12-120.102024-11-303.993SO516612024-12-070.321.49
SO60598_19825477529102025-05-070.102025-04-253.991SO605982025-05-020.321.49

Generated 2025-12-02 21:27:53.575 UTC