[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2360  >   <  TAKE 120  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55533_19827783529102025-02-170.102025-02-053.991SO555332025-02-120.321.49
SO73049_2191133052962025-10-310.102025-10-193.992SO730492025-10-260.321.49
SO74658_11001102352942025-12-010.102025-11-193.991SO746582025-11-260.321.49
SO66117_11001930052982025-07-280.102025-07-163.991SO661172025-07-230.321.49
SO72387_11001156652972025-10-220.102025-10-103.991SO723872025-10-170.321.49
SO55778_11002280452982025-02-210.102025-02-093.991SO557782025-02-160.321.49
SO54075_11002454452982025-01-230.102025-01-113.991SO540752025-01-180.321.49
SO64612_261668952992025-07-070.102025-06-253.992SO646122025-07-020.321.49
SO61849_3192620252962025-05-260.102025-05-143.993SO618492025-05-210.321.49
SO55041_161313752992025-02-100.102025-01-293.991SO550412025-02-050.321.49
SO53162_19826911529102025-01-090.102024-12-283.991SO531622025-01-040.321.49
SO53249_31002244952972025-01-110.102024-12-303.993SO532492025-01-060.321.49
SO65037_21002822752912025-07-140.102025-07-023.992SO650372025-07-090.321.49
SO68394_31002409852982025-08-310.102025-08-193.993SO683942025-08-260.321.49
SO60485_19820147529102025-05-060.102025-04-243.991SO604852025-05-010.321.49
SO69092_261401852992025-09-110.102025-08-303.992SO690922025-09-060.321.49

Generated 2025-12-03 09:10:59.750 UTC