[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52099_19815681541102025-01-060.722024-12-2528.991SO520992025-01-012.3210.84
SO59680_19813505541102025-05-120.722025-04-3028.991SO596802025-05-072.3210.84
SO72291_21002680854112025-11-080.722025-10-2728.992SO722912025-11-032.3210.84
SO74857_21002753854112025-12-250.722025-12-1328.992SO748572025-12-202.3210.84
SO59440_29814694541102025-05-090.722025-04-2728.992SO594402025-05-042.3210.84
SO62414_11002667554142025-06-230.722025-06-1128.991SO624142025-06-182.3210.84
SO62100_11002625454112025-06-180.722025-06-0628.991SO621002025-06-132.3210.84
SO68653_11002731054182025-09-220.722025-09-1028.991SO686532025-09-172.3210.84
SO71528_19812594541102025-10-300.722025-10-1828.991SO715282025-10-252.3210.84
SO69953_161301354192025-10-080.722025-09-2628.991SO699532025-10-032.3210.84
SO72147_2191289554162025-11-060.722025-10-2528.992SO721472025-11-012.3210.84
SO71018_21001212554182025-10-220.722025-10-1028.992SO710182025-10-172.3210.84
SO67933_11002374854172025-09-110.722025-08-3028.991SO679332025-09-062.3210.84
SO70154_21002623454142025-10-100.722025-09-2828.992SO701542025-10-052.3210.84
SO62833_11002663654112025-06-300.722025-06-1828.991SO628332025-06-252.3210.84
SO66123_11001156654172025-08-150.722025-08-0328.991SO661232025-08-102.3210.84

Generated 2025-12-22 00:46:54.387 UTC