[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62249_11002658654112025-06-040.722025-05-2328.991SO622492025-05-302.3210.84
SO66516_161634154192025-08-060.722025-07-2528.991SO665162025-08-012.3210.84
SO51370_21002441754142024-11-270.722024-11-1528.992SO513702024-11-222.3210.84
SO63057_21002574254182025-06-170.722025-06-0528.992SO630572025-06-122.3210.84
SO64343_11002730654172025-07-050.722025-06-2328.991SO643432025-06-302.3210.84
SO74381_31001376254162025-11-240.722025-11-1228.993SO743812025-11-192.3210.84
SO69330_21002657854142025-09-160.722025-09-0428.992SO693302025-09-112.3210.84
SO59223_11002724154142025-04-200.722025-04-0828.991SO592232025-04-152.3210.84
SO67933_11002374854172025-08-260.722025-08-1428.991SO679332025-08-212.3210.84
SO59293_11002763854112025-04-210.722025-04-0928.991SO592932025-04-162.3210.84
SO74313_11001376054162025-11-220.722025-11-1028.991SO743132025-11-172.3210.84
SO62978_29814804541102025-06-160.722025-06-0428.992SO629782025-06-112.3210.84
SO71137_31002764554142025-10-080.722025-09-2628.993SO711372025-10-032.3210.84
SO58017_21001232354172025-04-020.722025-03-2128.992SO580172025-03-282.3210.84
SO59511_11002671354142025-04-240.722025-04-1228.991SO595112025-04-192.3210.84
SO74685_210013665541102025-12-030.722025-11-2128.992SO746852025-11-282.3210.84

Generated 2025-12-05 09:47:56.288 UTC