[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62872_29813584541102025-06-120.722025-05-3128.992SO628722025-06-072.3210.84
SO73121_11002763554112025-11-010.722025-10-2028.991SO731212025-10-272.3210.84
SO67121_19814986541102025-08-130.722025-08-0128.991SO671212025-08-082.3210.84
SO53789_1191126254162025-01-180.722025-01-0628.991SO537892025-01-132.3210.84
SO67823_39812623541102025-08-220.722025-08-1028.993SO678232025-08-172.3210.84
SO51219_31002508654142024-11-160.722024-11-0428.993SO512192024-11-112.3210.84
SO70230_21002624154142025-09-230.722025-09-1128.992SO702302025-09-182.3210.84
SO68600_21002870654182025-09-030.722025-08-2228.992SO686002025-08-292.3210.84
SO56002_19812733541102025-02-250.722025-02-1328.991SO560022025-02-202.3210.84
SO66422_21002478854112025-08-020.722025-07-2128.992SO664222025-07-282.3210.84
SO67693_41002599354112025-08-200.722025-08-0828.994SO676932025-08-152.3210.84
SO51370_21002441754142024-11-250.722024-11-1328.992SO513702024-11-202.3210.84
SO51935_11002658454112024-12-160.722024-12-0428.991SO519352024-12-112.3210.84
SO74934_11002393154172025-12-090.722025-11-2728.991SO749342025-12-042.3210.84
SO63049_21002916754112025-06-150.722025-06-0328.992SO630492025-06-102.3210.84
SO59657_161634354192025-04-240.722025-04-1228.991SO596572025-04-192.3210.84

Generated 2025-12-03 17:06:59.850 UTC