[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '540'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67856_11002475854012025-08-230.822025-08-1132.601SO678562025-08-182.6112.19
SO55700_1191462654062025-02-200.822025-02-0832.601SO557002025-02-152.6112.19
SO52380_1191120054062024-12-250.822024-12-1332.601SO523802024-12-202.6112.19
SO57323_1191133154062025-03-190.822025-03-0732.601SO573232025-03-142.6112.19
SO55659_31001637254042025-02-190.822025-02-0732.603SO556592025-02-142.6112.19
SO56922_11002498254042025-03-150.822025-03-0332.601SO569222025-03-102.6112.19
SO66378_161617954092025-08-020.822025-07-2132.601SO663782025-07-282.6112.19
SO61602_21002259554072025-05-230.822025-05-1132.602SO616022025-05-182.6112.19
SO70538_1191186954062025-09-280.822025-09-1632.601SO705382025-09-232.6112.19
SO62105_1191586354062025-05-310.822025-05-1932.601SO621052025-05-262.6112.19
SO65823_21002493554042025-07-240.822025-07-1232.602SO658232025-07-192.6112.19
SO54669_161828754092025-02-030.822025-01-2232.601SO546692025-01-292.6112.19
SO51274_31002577954082024-11-200.822024-11-0832.603SO512742024-11-152.6112.19
SO58784_21002794454082025-04-140.822025-04-0232.602SO587842025-04-092.6112.19
SO53138_161580954092025-01-090.822024-12-2832.601SO531382025-01-042.6112.19
SO54836_1191122354062025-02-060.822025-01-2532.601SO548362025-02-012.6112.19

Generated 2025-12-04 02:49:49.870 UTC