[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2359  >   <  TAKE 500  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71590_11002394752982025-11-150.102025-11-033.991SO715902025-11-100.321.49
SO66330_1191126252962025-09-030.102025-08-223.991SO663302025-08-290.321.49
SO73811_1191152052962025-12-130.102025-12-013.991SO738112025-12-080.321.49
SO56288_21002543452942025-04-050.102025-03-243.992SO562882025-03-310.321.49
SO62910_19818007529102025-07-160.102025-07-043.991SO629102025-07-110.321.49
SO62201_11002377252982025-07-040.102025-06-223.991SO622012025-06-290.321.49
SO69285_11002395752982025-10-160.102025-10-043.991SO692852025-10-110.321.49
SO65714_11001948152972025-08-240.102025-08-123.991SO657142025-08-190.321.49
SO58037_21002886052942025-05-040.102025-04-223.992SO580372025-04-290.321.49
SO58748_11002469152982025-05-160.102025-05-043.991SO587482025-05-110.321.49
SO52813_19827815529102025-02-040.102025-01-233.991SO528132025-01-300.321.49
SO57551_11002441252942025-04-250.102025-04-133.991SO575512025-04-200.321.49
SO74754_11001559452992026-01-060.102025-12-253.991SO747542026-01-010.321.49
SO58128_21002259752982025-05-050.102025-04-233.992SO581282025-04-300.321.49
SO68211_1191128752962025-10-010.102025-09-193.991SO682112025-09-260.321.49
SO63883_261513152992025-07-290.102025-07-173.992SO638832025-07-240.321.49
SO70012_39828375529102025-10-230.102025-10-113.993SO700122025-10-180.321.49

Generated 2026-01-05 22:57:50.135 UTC