[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68468_261102654192025-09-190.722025-09-0728.992SO684682025-09-142.3210.84
SO69035_1191309554162025-09-280.722025-09-1628.991SO690352025-09-232.3210.84
SO61348_11002391954172025-06-050.722025-05-2428.991SO613482025-05-312.3210.84
SO60803_11002641954182025-05-290.722025-05-1728.991SO608032025-05-242.3210.84
SO56287_11002704654142025-03-210.722025-03-0928.991SO562872025-03-162.3210.84
SO57414_31001143254172025-04-070.722025-03-2628.993SO574142025-04-022.3210.84
SO55485_11002375654172025-03-060.722025-02-2228.991SO554852025-03-012.3210.84
SO69200_11001139654182025-09-300.722025-09-1828.991SO692002025-09-252.3210.84
SO55534_21002732254172025-03-070.722025-02-2328.992SO555342025-03-022.3210.84
SO56252_21001137454182025-03-200.722025-03-0828.992SO562522025-03-152.3210.84
SO62833_11002663654112025-06-300.722025-06-1828.991SO628332025-06-252.3210.84
SO58782_161299354192025-05-020.722025-04-2028.991SO587822025-04-272.3210.84
SO73679_21002941854182025-11-260.722025-11-1428.992SO736792025-11-212.3210.84
SO53113_29814840541102025-01-260.722025-01-1428.992SO531132025-01-212.3210.84
SO70723_21002780854172025-10-180.722025-10-0628.992SO707232025-10-132.3210.84
SO58625_21002690354172025-04-290.722025-04-1728.992SO586252025-04-242.3210.84

Generated 2025-12-21 19:50:08.034 UTC