[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '540'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55154_1191695954062025-03-020.822025-02-1832.601SO551542025-02-252.6112.19
SO69674_2191133054062025-10-040.822025-09-2232.602SO696742025-09-292.6112.19
SO56162_19814529540102025-03-180.822025-03-0632.601SO561622025-03-132.6112.19
SO71297_2191647954062025-10-270.822025-10-1532.602SO712972025-10-222.6112.19
SO51623_21002244554072024-12-290.822024-12-1732.602SO516232024-12-242.6112.19
SO53692_19812505540102025-02-030.822025-01-2232.601SO536922025-01-292.6112.19
SO63773_11002525554042025-07-120.822025-06-3032.601SO637732025-07-072.6112.19
SO74207_210014533540102025-12-040.822025-11-2232.602SO742072025-11-292.6112.19
SO51915_31002020054012025-01-020.822024-12-2132.603SO519152024-12-282.6112.19
SO60104_261996354092025-05-180.822025-05-0632.602SO601042025-05-132.6112.19
SO62039_11002451254042025-06-170.822025-06-0532.601SO620392025-06-122.6112.19
SO52691_11002495254012025-01-180.822025-01-0632.601SO526912025-01-132.6112.19
SO68347_161663254092025-09-180.822025-09-0632.601SO683472025-09-132.6112.19
SO52035_2191130054062025-01-050.822024-12-2432.602SO520352024-12-312.6112.19
SO57264_11002453054012025-04-050.822025-03-2432.601SO572642025-03-312.6112.19
SO60782_11002426254042025-05-290.822025-05-1732.601SO607822025-05-242.6112.19

Generated 2025-12-21 22:39:27.206 UTC