[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63111_21002466854142025-07-070.722025-06-2528.992SO631112025-07-022.3210.84
SO70154_21002623454142025-10-130.722025-10-0128.992SO701542025-10-082.3210.84
SO59481_31002573654182025-05-120.722025-04-3028.993SO594812025-05-072.3210.84
SO66697_261112054192025-08-270.722025-08-1528.992SO666972025-08-222.3210.84
SO72410_29813693541102025-11-120.722025-10-3128.992SO724102025-11-072.3210.84
SO60918_19812654541102025-06-030.722025-05-2228.991SO609182025-05-292.3210.84
SO57643_1191122354162025-04-150.722025-04-0328.991SO576432025-04-102.3210.84
SO62503_11002344054172025-06-270.722025-06-1528.991SO625032025-06-222.3210.84
SO63804_21002620154142025-07-150.722025-07-0328.992SO638042025-07-102.3210.84
SO72356_361512754192025-11-110.722025-10-3028.993SO723562025-11-062.3210.84
SO55212_11001139254182025-03-060.722025-02-2228.991SO552122025-03-012.3210.84
SO66103_11002752854142025-08-180.722025-08-0628.991SO661032025-08-132.3210.84
SO70585_31002766854112025-10-190.722025-10-0728.993SO705852025-10-142.3210.84
SO59681_11001156654172025-05-150.722025-05-0328.991SO596812025-05-102.3210.84
SO66483_29811575541102025-08-240.722025-08-1228.992SO664832025-08-192.3210.84
SO65466_1191288054162025-08-080.722025-07-2728.991SO654662025-08-032.3210.84

Generated 2025-12-24 07:44:33.916 UTC