[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54569_21002684154172025-02-160.722025-02-0428.992SO545692025-02-112.3210.84
SO58614_11002732754182025-04-260.722025-04-1428.991SO586142025-04-212.3210.84
SO74906_110012871541102025-12-230.722025-12-1128.991SO749062025-12-182.3210.84
SO71137_31002764554142025-10-210.722025-10-0928.993SO711372025-10-162.3210.84
SO57300_21001592654182025-04-020.722025-03-2128.992SO573002025-03-282.3210.84
SO66150_29815933541102025-08-120.722025-07-3128.992SO661502025-08-072.3210.84
SO58206_11002655654112025-04-190.722025-04-0728.991SO582062025-04-142.3210.84
SO66517_161300954192025-08-190.722025-08-0728.991SO665172025-08-142.3210.84
SO66122_11002270854172025-08-120.722025-07-3128.991SO661222025-08-072.3210.84
SO63048_21002697754182025-06-300.722025-06-1828.992SO630482025-06-252.3210.84
SO65122_11002687154172025-07-300.722025-07-1828.991SO651222025-07-252.3210.84
SO74462_21002270354172025-12-090.722025-11-2728.992SO744622025-12-042.3210.84
SO57321_11002707254112025-04-030.722025-03-2228.991SO573212025-03-292.3210.84
SO68382_31002776454172025-09-150.722025-09-0328.993SO683822025-09-102.3210.84
SO56499_11002626154112025-03-220.722025-03-1028.991SO564992025-03-172.3210.84
SO52017_21001213154172025-01-010.722024-12-2028.992SO520172024-12-272.3210.84

Generated 2025-12-18 12:57:42.646 UTC