[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55010_11002412052982025-03-140.102025-03-023.991SO550102025-03-090.321.49
SO68194_21001427252912025-09-300.102025-09-183.992SO681942025-09-250.321.49
SO59095_2191192252962025-05-190.102025-05-073.992SO590952025-05-140.321.49
SO60668_11001949552972025-06-110.102025-05-303.991SO606682025-06-060.321.49
SO60718_29815681529102025-06-120.102025-05-313.992SO607182025-06-070.321.49
SO72002_161466952992025-11-190.102025-11-073.991SO720022025-11-140.321.49
SO69901_11002097152972025-10-220.102025-10-103.991SO699012025-10-170.321.49
SO58256_1191875952962025-05-080.102025-04-263.991SO582562025-05-030.321.49
SO58849_11002721752912025-05-180.102025-05-063.991SO588492025-05-130.321.49
SO53345_361352052992025-02-150.102025-02-033.993SO533452025-02-100.321.49
SO68740_161523752992025-10-090.102025-09-273.991SO687402025-10-040.321.49
SO62291_39826379529102025-07-060.102025-06-243.993SO622912025-07-010.321.49
SO65710_29819279529102025-08-240.102025-08-123.992SO657102025-08-190.321.49
SO53774_161485852992025-02-200.102025-02-083.991SO537742025-02-150.321.49
SO73217_19827958529102025-12-050.102025-11-233.991SO732172025-11-300.321.49
SO65768_11002391452982025-08-250.102025-08-133.991SO657682025-08-200.321.49

Generated 2026-01-05 12:31:31.989 UTC