[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61422_3191298654162025-05-310.722025-05-1928.993SO614222025-05-262.3210.84
SO72804_1191323954162025-11-090.722025-10-2828.991SO728042025-11-042.3210.84
SO55340_161962554192025-02-260.722025-02-1428.991SO553402025-02-212.3210.84
SO56703_161959154192025-03-230.722025-03-1128.991SO567032025-03-182.3210.84
SO64882_11002943054182025-07-230.722025-07-1128.991SO648822025-07-182.3210.84
SO59223_11002724154142025-04-300.722025-04-1828.991SO592232025-04-252.3210.84
SO60870_29814988541102025-05-240.722025-05-1228.992SO608702025-05-192.3210.84
SO72817_19813830541102025-11-090.722025-10-2828.991SO728172025-11-042.3210.84
SO58247_2191183554162025-04-160.722025-04-0428.992SO582472025-04-112.3210.84
SO52229_11002657354112025-01-030.722024-12-2228.991SO522292024-12-292.3210.84
SO70657_21002498754142025-10-110.722025-09-2928.992SO706572025-10-062.3210.84
SO61470_39813600541102025-06-010.722025-05-2028.993SO614702025-05-272.3210.84
SO61583_21001419254172025-06-030.722025-05-2228.992SO615832025-05-292.3210.84
SO52552_19814156541102025-01-090.722024-12-2828.991SO525522025-01-042.3210.84
SO72230_11002944054182025-11-010.722025-10-2028.991SO722302025-10-272.3210.84
SO55427_11002377354172025-02-270.722025-02-1528.991SO554272025-02-222.3210.84

Generated 2025-12-15 13:45:18.157 UTC