[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67094_2191253254162025-08-140.722025-08-0228.992SO670942025-08-092.3210.84
SO66152_29811482541102025-07-290.722025-07-1728.992SO661522025-07-242.3210.84
SO55212_11001139254182025-02-140.722025-02-0228.991SO552122025-02-092.3210.84
SO70364_21002761554142025-09-260.722025-09-1428.992SO703642025-09-212.3210.84
SO74340_21001958754192025-11-220.722025-11-1028.992SO743402025-11-172.3210.84
SO66551_31002478354142025-08-050.722025-07-2428.993SO665512025-07-312.3210.84
SO64777_21002649154112025-07-100.722025-06-2828.992SO647772025-07-052.3210.84
SO57899_21001493154172025-03-300.722025-03-1828.992SO578992025-03-252.3210.84
SO63513_21002761854112025-06-210.722025-06-0928.992SO635132025-06-162.3210.84
SO56971_11002723754142025-03-170.722025-03-0528.991SO569712025-03-122.3210.84
SO62433_19814542541102025-06-060.722025-05-2528.991SO624332025-06-012.3210.84
SO60389_161957254192025-05-060.722025-04-2428.991SO603892025-05-012.3210.84
SO70439_31002761654142025-09-270.722025-09-1528.993SO704392025-09-222.3210.84
SO56999_29814833541102025-03-170.722025-03-0528.992SO569992025-03-122.3210.84
SO54777_11002626454142025-02-060.722025-01-2528.991SO547772025-02-012.3210.84
SO67121_19814986541102025-08-140.722025-08-0228.991SO671212025-08-092.3210.84

Generated 2025-12-05 02:33:57.393 UTC