[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56744_29814770541102025-03-290.722025-03-1728.992SO567442025-03-242.3210.84
SO53058_21002777754182025-01-250.722025-01-1328.992SO530582025-01-202.3210.84
SO74462_21002270354172025-12-120.722025-11-3028.992SO744622025-12-072.3210.84
SO51506_29811616541102024-12-220.722024-12-1028.992SO515062024-12-172.3210.84
SO53882_161961954192025-02-070.722025-01-2628.991SO538822025-02-022.3210.84
SO55650_19814184541102025-03-090.722025-02-2528.991SO556502025-03-042.3210.84
SO74934_11002393154172025-12-270.722025-12-1528.991SO749342025-12-222.3210.84
SO56252_21001137454182025-03-200.722025-03-0828.992SO562522025-03-152.3210.84
SO57818_11002943854182025-04-150.722025-04-0328.991SO578182025-04-102.3210.84
SO69199_11001139154182025-09-300.722025-09-1828.991SO691992025-09-252.3210.84
SO65920_11002408154172025-08-120.722025-07-3128.991SO659202025-08-072.3210.84
SO68126_19813604541102025-09-140.722025-09-0228.991SO681262025-09-092.3210.84
SO68038_11002671554142025-09-130.722025-09-0128.991SO680382025-09-082.3210.84
SO56971_11002723754142025-04-030.722025-03-2228.991SO569712025-03-292.3210.84
SO73274_1191375854162025-11-210.722025-11-0928.991SO732742025-11-162.3210.84
SO57320_21002719454112025-04-060.722025-03-2528.992SO573202025-04-012.3210.84

Generated 2025-12-21 19:49:59.297 UTC