[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59108_11002413752982025-04-160.102025-04-043.991SO591082025-04-110.321.49
SO60218_11002397952982025-05-020.102025-04-203.991SO602182025-04-270.321.49
SO74991_31002840652972025-12-110.102025-11-293.993SO749912025-12-060.321.49
SO58552_1191121552962025-04-100.102025-03-293.991SO585522025-04-050.321.49
SO64189_11002799052942025-07-010.102025-06-193.991SO641892025-06-260.321.49
SO73340_261468452992025-11-040.102025-10-233.992SO733402025-10-300.321.49
SO60121_31002260752982025-04-300.102025-04-183.993SO601212025-04-250.321.49
SO66549_361826952992025-08-040.102025-07-233.993SO665492025-07-300.321.49
SO67917_21002495452942025-08-240.102025-08-123.992SO679172025-08-190.321.49
SO71157_162618652992025-10-070.102025-09-253.991SO711572025-10-020.321.49
SO59277_161617352992025-04-190.102025-04-073.991SO592772025-04-140.321.49
SO64441_31002333852942025-07-040.102025-06-223.993SO644412025-06-290.321.49
SO71653_11001917652982025-10-140.102025-10-023.991SO716532025-10-090.321.49
SO51953_11002531052982024-12-160.102024-12-043.991SO519532024-12-110.321.49
SO69696_21001642152972025-09-160.102025-09-043.992SO696962025-09-110.321.49
SO58480_161963052992025-04-090.102025-03-283.991SO584802025-04-040.321.49

Generated 2025-12-03 05:24:12.759 UTC