[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55427_11002377354172025-02-180.722025-02-0628.991SO554272025-02-132.3210.84
SO67895_21002752154142025-08-260.722025-08-1428.992SO678952025-08-212.3210.84
SO69756_11002266154172025-09-200.722025-09-0828.991SO697562025-09-152.3210.84
SO74818_11001386054162025-12-090.722025-11-2728.991SO748182025-12-042.3210.84
SO62324_19814993541102025-06-060.722025-05-2528.991SO623242025-06-012.3210.84
SO64493_19814836541102025-07-080.722025-06-2628.991SO644932025-07-032.3210.84
SO55589_19814982541102025-02-210.722025-02-0928.991SO555892025-02-162.3210.84
SO66855_19814783541102025-08-120.722025-07-3128.991SO668552025-08-072.3210.84
SO63535_21001719954182025-06-230.722025-06-1128.992SO635352025-06-182.3210.84
SO56638_31002788354182025-03-120.722025-02-2828.993SO566382025-03-072.3210.84
SO52300_11002680754142024-12-260.722024-12-1428.991SO523002024-12-212.3210.84
SO58204_21002761054142025-04-070.722025-03-2628.992SO582042025-04-022.3210.84
SO74244_110012740541102025-11-200.722025-11-0828.991SO742442025-11-152.3210.84
SO70887_11002720054112025-10-060.722025-09-2428.991SO708872025-10-012.3210.84
SO58206_11002655654112025-04-070.722025-03-2628.991SO582062025-04-022.3210.84
SO73760_21002938154182025-11-120.722025-10-3128.992SO737602025-11-072.3210.84

Generated 2025-12-07 03:50:14.623 UTC