[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58365_2191130052962025-05-100.102025-04-283.992SO583652025-05-050.321.49
SO54172_31001688952942025-02-270.102025-02-153.993SO541722025-02-220.321.49
SO57456_19825592529102025-04-230.102025-04-113.991SO574562025-04-180.321.49
SO62262_21001419052982025-07-050.102025-06-233.992SO622622025-06-300.321.49
SO72825_262459752992025-11-300.102025-11-183.992SO728252025-11-250.321.49
SO66032_11001120152942025-08-290.102025-08-173.991SO660322025-08-240.321.49
SO69677_2191186852962025-10-190.102025-10-073.992SO696772025-10-140.321.49
SO58318_21001633052972025-05-090.102025-04-273.992SO583182025-05-040.321.49
SO59106_11002407252982025-05-190.102025-05-073.991SO591062025-05-140.321.49
SO54943_31002897952912025-03-130.102025-03-013.993SO549432025-03-080.321.49
SO67085_162908352992025-09-150.102025-09-033.991SO670852025-09-100.321.49
SO67087_161311652992025-09-150.102025-09-033.991SO670872025-09-100.321.49
SO64247_162524552992025-08-040.102025-07-233.991SO642472025-07-300.321.49
SO70225_362593752992025-10-260.102025-10-143.993SO702252025-10-210.321.49
SO64706_11002843152972025-08-100.102025-07-293.991SO647062025-08-050.321.49
SO56870_11002441952942025-04-160.102025-04-043.991SO568702025-04-110.321.49

Generated 2026-01-05 12:25:10.910 UTC