[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51320_21002406154172024-12-100.722024-11-2828.992SO513202024-12-052.3210.84
SO70316_161299754192025-10-130.722025-10-0128.991SO703162025-10-082.3210.84
SO70162_31001656554182025-10-100.722025-09-2828.993SO701622025-10-052.3210.84
SO67415_361269854192025-09-030.722025-08-2228.993SO674152025-08-292.3210.84
SO67838_361301154192025-09-090.722025-08-2828.993SO678382025-09-042.3210.84
SO72389_19813798541102025-11-090.722025-10-2828.991SO723892025-11-042.3210.84
SO55585_21002943454182025-03-080.722025-02-2428.992SO555852025-03-032.3210.84
SO58654_11002719754112025-04-300.722025-04-1828.991SO586542025-04-252.3210.84
SO73548_19813412541102025-11-240.722025-11-1228.991SO735482025-11-192.3210.84
SO69920_29829360541102025-10-070.722025-09-2528.992SO699202025-10-022.3210.84
SO73052_11002655354112025-11-180.722025-11-0628.991SO730522025-11-132.3210.84
SO72996_11002730254172025-11-170.722025-11-0528.991SO729962025-11-122.3210.84
SO65770_11002569854172025-08-100.722025-07-2928.991SO657702025-08-052.3210.84
SO55947_19814172541102025-03-140.722025-03-0228.991SO559472025-03-092.3210.84
SO53957_11002269754172025-02-080.722025-01-2728.991SO539572025-02-032.3210.84
SO64842_21001420054172025-07-280.722025-07-1628.992SO648422025-07-232.3210.84

Generated 2025-12-21 22:18:54.378 UTC