[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52273_21002452854142025-01-030.722024-12-2228.992SO522732024-12-292.3210.84
SO63840_11002672054112025-07-070.722025-06-2528.991SO638402025-07-022.3210.84
SO72873_11002625154142025-11-100.722025-10-2928.991SO728732025-11-052.3210.84
SO68640_11002757954142025-09-160.722025-09-0428.991SO686402025-09-112.3210.84
SO61349_19812563541102025-05-300.722025-05-1828.991SO613492025-05-252.3210.84
SO59154_11002673754112025-04-290.722025-04-1728.991SO591542025-04-242.3210.84
SO56138_21002738254142025-03-120.722025-02-2828.992SO561382025-03-072.3210.84
SO69900_11001138654182025-10-010.722025-09-1928.991SO699002025-09-262.3210.84
SO62978_29814804541102025-06-260.722025-06-1428.992SO629782025-06-212.3210.84
SO71151_261362954192025-10-180.722025-10-0628.992SO711512025-10-132.3210.84
SO70391_11002723654112025-10-080.722025-09-2628.991SO703912025-10-032.3210.84
SO70582_21002601654142025-10-100.722025-09-2828.992SO705822025-10-052.3210.84
SO56462_19813503541102025-03-180.722025-03-0628.991SO564622025-03-132.3210.84
SO61839_21001776754172025-06-070.722025-05-2628.992SO618392025-06-022.3210.84
SO63897_1191127754162025-07-080.722025-06-2628.991SO638972025-07-032.3210.84
SO66292_11002270954172025-08-120.722025-07-3128.991SO662922025-08-072.3210.84

Generated 2025-12-15 17:11:12.430 UTC