[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51884_161633854192024-12-270.722024-12-1528.991SO518842024-12-222.3210.84
SO52977_11002729354142025-01-180.722025-01-0628.991SO529772025-01-132.3210.84
SO68415_2191309654162025-09-130.722025-09-0128.992SO684152025-09-082.3210.84
SO66100_11002711354112025-08-090.722025-07-2828.991SO661002025-08-042.3210.84
SO74360_31002731854172025-12-030.722025-11-2128.993SO743602025-11-282.3210.84
SO74588_11001648054192025-12-110.722025-11-2928.991SO745882025-12-062.3210.84
SO68372_11002401254172025-09-120.722025-08-3128.991SO683722025-09-072.3210.84
SO67964_361270254192025-09-050.722025-08-2428.993SO679642025-08-312.3210.84
SO73497_31002546454172025-11-170.722025-11-0528.993SO734972025-11-122.3210.84
SO71034_11002738154142025-10-170.722025-10-0528.991SO710342025-10-122.3210.84
SO67561_3192423554162025-08-300.722025-08-1828.993SO675612025-08-252.3210.84
SO63529_11002845354182025-07-020.722025-06-2028.991SO635292025-06-272.3210.84
SO71110_11002616954142025-10-180.722025-10-0628.991SO711102025-10-132.3210.84
SO54461_11002715554172025-02-110.722025-01-3028.991SO544612025-02-062.3210.84
SO67449_29813694541102025-08-290.722025-08-1728.992SO674492025-08-242.3210.84
SO57930_21002377154172025-04-110.722025-03-3028.992SO579302025-04-062.3210.84

Generated 2025-12-15 17:37:58.585 UTC