[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53023_2191127752962025-02-090.102025-01-283.992SO530232025-02-040.321.49
SO63073_1191150652962025-07-190.102025-07-073.991SO630732025-07-140.321.49
SO73775_31002695852972025-12-120.102025-11-303.993SO737752025-12-070.321.49
SO53695_19826411529102025-02-180.102025-02-063.991SO536952025-02-130.321.49
SO75064_11001235152992026-01-160.102026-01-043.991SO750642026-01-110.321.49
SO66037_1191434152962025-08-290.102025-08-173.991SO660372025-08-240.321.49
SO60265_11002925352942025-06-050.102025-05-243.991SO602652025-05-310.321.49
SO55531_19825669529102025-03-220.102025-03-103.991SO555312025-03-170.321.49
SO51635_461824252992025-01-140.102025-01-023.994SO516352025-01-090.321.49
SO60667_11001793552982025-06-110.102025-05-303.991SO606672025-06-060.321.49
SO53627_161662652992025-02-170.102025-02-053.991SO536272025-02-120.321.49
SO74921_11002902452942026-01-110.102025-12-303.991SO749212026-01-060.321.49
SO69862_41002552252982025-10-210.102025-10-093.994SO698622025-10-160.321.49
SO55168_11002790352972025-03-170.102025-03-053.991SO551682025-03-120.321.49
SO69092_261401852992025-10-140.102025-10-023.992SO690922025-10-090.321.49
SO70106_21002746252942025-10-250.102025-10-133.992SO701062025-10-200.321.49

Generated 2026-01-05 08:45:35.104 UTC