[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51506_29811616541102024-12-220.722024-12-1028.992SO515062024-12-172.3210.84
SO61931_21002761954142025-06-150.722025-06-0328.992SO619312025-06-102.3210.84
SO56639_362918454192025-03-270.722025-03-1528.993SO566392025-03-222.3210.84
SO74210_11002391354172025-12-040.722025-11-2228.991SO742102025-11-292.3210.84
SO69261_11002591554112025-10-010.722025-09-1928.991SO692612025-09-262.3210.84
SO73652_161961754192025-11-260.722025-11-1428.991SO736522025-11-212.3210.84
SO62185_21002658354142025-06-190.722025-06-0728.992SO621852025-06-142.3210.84
SO67820_21002776354172025-09-090.722025-08-2828.992SO678202025-09-042.3210.84
SO56631_11002943554182025-03-270.722025-03-1528.991SO566312025-03-222.3210.84
SO57512_11002731354172025-04-090.722025-03-2828.991SO575122025-04-042.3210.84
SO58483_161956754192025-04-270.722025-04-1528.991SO584832025-04-222.3210.84
SO64646_21002396354172025-07-250.722025-07-1328.992SO646462025-07-202.3210.84
SO69590_1191392054162025-10-030.722025-09-2128.991SO695902025-09-282.3210.84
SO57321_11002707254112025-04-060.722025-03-2528.991SO573212025-04-012.3210.84
SO61715_21002849054182025-06-110.722025-05-3028.992SO617152025-06-062.3210.84
SO72723_39818177541102025-11-130.722025-11-0128.993SO727232025-11-082.3210.84

Generated 2025-12-21 20:25:29.669 UTC