[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '540'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61446_1191650654062025-05-200.822025-05-0832.601SO614462025-05-152.6112.19
SO63843_21002461654042025-06-250.822025-06-1332.602SO638432025-06-202.6112.19
SO60202_11002497054012025-05-020.822025-04-2032.601SO602022025-04-272.6112.19
SO58557_1191133054062025-04-100.822025-03-2932.601SO585572025-04-052.6112.19
SO75072_21002477554042025-12-140.822025-12-0232.602SO750722025-12-092.6112.19
SO59429_11002498054042025-04-210.822025-04-0932.601SO594292025-04-162.6112.19
SO51965_361825054092024-12-170.822024-12-0532.603SO519652024-12-122.6112.19
SO74514_11001476554062025-11-260.822025-11-1432.601SO745142025-11-212.6112.19
SO65857_262155854092025-07-240.822025-07-1232.602SO658572025-07-192.6112.19
SO74763_11002496454012025-12-040.822025-11-2232.601SO747632025-11-292.6112.19
SO63019_2191550754062025-06-150.822025-06-0332.602SO630192025-06-102.6112.19
SO60349_19813785540102025-05-040.822025-04-2232.601SO603492025-04-292.6112.19
SO59960_361728554092025-04-280.822025-04-1632.603SO599602025-04-232.6112.19
SO72208_1191534054062025-10-200.822025-10-0832.601SO722082025-10-152.6112.19
SO74460_210012405540102025-11-240.822025-11-1232.602SO744602025-11-192.6112.19
SO61985_11002426354042025-05-290.822025-05-1732.601SO619852025-05-242.6112.19

Generated 2025-12-03 18:38:37.926 UTC