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

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74343_11002719054142025-12-090.722025-11-2728.991SO743432025-12-042.3210.84
SO67823_39812623541102025-09-090.722025-08-2828.993SO678232025-09-042.3210.84
SO58180_21002072254182025-04-210.722025-04-0928.992SO581802025-04-162.3210.84
SO63374_11002738654142025-07-060.722025-06-2428.991SO633742025-07-012.3210.84
SO54812_31002468054142025-02-230.722025-02-1128.993SO548122025-02-182.3210.84
SO66414_21001124954182025-08-200.722025-08-0828.992SO664142025-08-152.3210.84
SO59293_11002763854112025-05-070.722025-04-2528.991SO592932025-05-022.3210.84
SO69843_31002936554182025-10-060.722025-09-2428.993SO698432025-10-012.3210.84
SO69183_11002744554142025-09-300.722025-09-1828.991SO691832025-09-252.3210.84
SO53058_21002777754182025-01-250.722025-01-1328.992SO530582025-01-202.3210.84
SO70725_39829359541102025-10-180.722025-10-0628.993SO707252025-10-132.3210.84
SO60778_11002680454142025-05-290.722025-05-1728.991SO607782025-05-242.3210.84
SO69261_11002591554112025-10-010.722025-09-1928.991SO692612025-09-262.3210.84
SO57708_11002680954142025-04-130.722025-04-0128.991SO577082025-04-082.3210.84
SO61050_1191253054162025-06-020.722025-05-2128.991SO610502025-05-282.3210.84
SO72435_29818173541102025-11-090.722025-10-2828.992SO724352025-11-042.3210.84

Generated 2025-12-21 15:41:33.690 UTC