[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55340_161962554192025-02-260.722025-02-1428.991SO553402025-02-212.3210.84
SO65364_19812593541102025-07-280.722025-07-1628.991SO653642025-07-232.3210.84
SO61349_19812563541102025-05-300.722025-05-1828.991SO613492025-05-252.3210.84
SO70976_11002732054182025-10-160.722025-10-0428.991SO709762025-10-112.3210.84
SO59657_161634354192025-05-060.722025-04-2428.991SO596572025-05-012.3210.84
SO61715_21002849054182025-06-050.722025-05-2428.992SO617152025-05-312.3210.84
SO66260_261310654192025-08-110.722025-07-3028.992SO662602025-08-062.3210.84
SO52556_11001140454182025-01-090.722024-12-2828.991SO525562025-01-042.3210.84
SO65134_21002851354182025-07-270.722025-07-1528.992SO651342025-07-222.3210.84
SO70412_29814808541102025-10-080.722025-09-2628.992SO704122025-10-032.3210.84
SO57632_29813251541102025-04-050.722025-03-2428.992SO576322025-03-312.3210.84
SO56790_21002499054142025-03-240.722025-03-1228.992SO567902025-03-192.3210.84
SO60854_11002677754142025-05-240.722025-05-1228.991SO608542025-05-192.3210.84
SO51955_29813582541102024-12-280.722024-12-1628.992SO519552024-12-232.3210.84
SO66122_11002270854172025-08-090.722025-07-2828.991SO661222025-08-042.3210.84
SO74907_21002732854172025-12-200.722025-12-0828.992SO749072025-12-152.3210.84

Generated 2025-12-15 21:58:08.288 UTC