[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2359  >   <  TAKE 31  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68227_11001645052972025-08-290.102025-08-173.991SO682272025-08-240.321.49
SO68310_19828883529102025-08-300.102025-08-183.991SO683102025-08-250.321.49
SO65823_11002493552942025-07-240.102025-07-123.991SO658232025-07-190.321.49
SO53356_261580652992025-01-130.102025-01-013.992SO533562025-01-080.321.49
SO68537_39822467529102025-09-020.102025-08-213.993SO685372025-08-280.321.49
SO67755_31002345452942025-08-210.102025-08-093.993SO677552025-08-160.321.49
SO56523_31002034652942025-03-070.102025-02-233.993SO565232025-03-020.321.49
SO74510_21002921552912025-11-260.102025-11-143.992SO745102025-11-210.321.49
SO68083_21001416052982025-08-260.102025-08-143.992SO680832025-08-210.321.49
SO55007_11002286652982025-02-090.102025-01-283.991SO550072025-02-040.321.49
SO53933_21002824152912025-01-210.102025-01-093.992SO539332025-01-160.321.49
SO67036_11002516652942025-08-120.102025-07-313.991SO670362025-08-070.321.49
SO54502_21001630152972025-01-310.102025-01-193.992SO545022025-01-260.321.49
SO61393_2191608552962025-05-190.102025-05-073.992SO613932025-05-140.321.49
SO53025_11002477652942025-01-070.102024-12-263.991SO530252025-01-020.321.49
SO52489_2191609752962024-12-270.102024-12-153.992SO524892024-12-220.321.49
SO70809_31002385752912025-10-010.102025-09-193.993SO708092025-09-260.321.49

Generated 2025-12-03 15:13:43.500 UTC