[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68752_11002661254142025-10-070.722025-09-2528.991SO687522025-10-022.3210.84
SO71466_21002872654182025-11-110.722025-10-3028.992SO714662025-11-062.3210.84
SO65342_1191370754162025-08-160.722025-08-0428.991SO653422025-08-112.3210.84
SO68183_11002840454182025-09-280.722025-09-1628.991SO681832025-09-232.3210.84
SO61840_21002849954182025-06-260.722025-06-1428.992SO618402025-06-212.3210.84
SO74381_31001376254162025-12-230.722025-12-1128.993SO743812025-12-182.3210.84
SO74749_110019486541102026-01-030.722025-12-2228.991SO747492025-12-292.3210.84
SO70346_19813675541102025-10-260.722025-10-1428.991SO703462025-10-212.3210.84
SO68775_21002684054172025-10-070.722025-09-2528.992SO687752025-10-022.3210.84
SO60200_1191133054162025-06-020.722025-05-2128.991SO602002025-05-282.3210.84
SO57972_11002724654142025-05-010.722025-04-1928.991SO579722025-04-262.3210.84
SO64014_11002724854112025-07-290.722025-07-1728.991SO640142025-07-242.3210.84
SO60669_11002376154172025-06-090.722025-05-2828.991SO606692025-06-042.3210.84
SO62506_11002688154172025-07-070.722025-06-2528.991SO625062025-07-022.3210.84
SO74499_110014196541102025-12-260.722025-12-1428.991SO744992025-12-212.3210.84
SO52312_11002942854182025-01-230.722025-01-1128.991SO523122025-01-182.3210.84

Generated 2026-01-04 02:02:33.058 UTC