[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74660_21001127752962026-01-030.102025-12-223.992SO746602025-12-290.321.49
SO73021_21001928252972025-12-020.102025-11-203.992SO730212025-11-270.321.49
SO60655_11002496552912025-06-110.102025-05-303.991SO606552025-06-060.321.49
SO54440_1191151952962025-03-040.102025-02-203.991SO544402025-02-270.321.49
SO68164_11002921252912025-09-300.102025-09-183.991SO681642025-09-250.321.49
SO52140_11002685252982025-01-220.102025-01-103.991SO521402025-01-170.321.49
SO65119_19827337529102025-08-170.102025-08-053.991SO651192025-08-120.321.49
SO52896_21002442952912025-02-060.102025-01-253.992SO528962025-02-010.321.49
SO62281_31002265552982025-07-050.102025-06-233.993SO622812025-06-300.321.49
SO68181_19828426529102025-09-300.102025-09-183.991SO681812025-09-250.321.49
SO60693_21002229452942025-06-110.102025-05-303.992SO606932025-06-060.321.49
SO53267_11002395952982025-02-130.102025-02-013.991SO532672025-02-080.321.49
SO64861_21001793252972025-08-130.102025-08-013.992SO648612025-08-080.321.49
SO54537_11001118052942025-03-060.102025-02-223.991SO545372025-03-010.321.49
SO75005_11001964052962026-01-140.102026-01-023.991SO750052026-01-090.321.49

Generated 2026-01-05 22:07:00.505 UTC