[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2360  >   <  TAKE 30  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52644_11002840252972024-12-290.102024-12-173.991SO526442024-12-240.321.49
SO66037_1191434152962025-07-260.102025-07-143.991SO660372025-07-210.321.49
SO58721_11002721952942025-04-120.102025-03-313.991SO587212025-04-070.321.49
SO53315_11001991352972025-01-110.102024-12-303.991SO533152025-01-060.321.49
SO64031_11002270752982025-06-270.102025-06-153.991SO640312025-06-220.321.49
SO67687_362188852992025-08-190.102025-08-073.993SO676872025-08-140.321.49
SO51442_29820834529102024-11-290.102024-11-173.992SO514422024-11-240.321.49
SO64473_11002932552912025-07-040.102025-06-223.991SO644732025-06-290.321.49
SO74192_11001127652962025-11-150.102025-11-033.991SO741922025-11-100.321.49
SO52337_11002627252912024-12-230.102024-12-113.991SO523372024-12-180.321.49
SO55105_2191376252962025-02-100.102025-01-293.992SO551052025-02-050.321.49
SO70070_361564452992025-09-200.102025-09-083.993SO700702025-09-150.321.49
SO65365_11001948952972025-07-150.102025-07-033.991SO653652025-07-100.321.49
SO74947_11002468652942025-12-090.102025-11-273.991SO749472025-12-040.321.49
SO54440_1191151952962025-01-290.102025-01-173.991SO544402025-01-240.321.49
SO74975_11001133152962025-12-100.102025-11-283.991SO749752025-12-050.321.49

Generated 2025-12-02 22:18:19.472 UTC