[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71467_21002093054182025-11-010.722025-10-2028.992SO714672025-10-272.3210.84
SO72033_11002855854182025-11-070.722025-10-2628.991SO720332025-11-022.3210.84
SO53932_11002738954142025-02-110.722025-01-3028.991SO539322025-02-062.3210.84
SO74282_11002663754142025-12-100.722025-11-2828.991SO742822025-12-052.3210.84
SO53144_21002722954142025-01-300.722025-01-1828.992SO531442025-01-252.3210.84
SO59481_31002573654182025-05-120.722025-04-3028.993SO594812025-05-072.3210.84
SO53731_11002672254142025-02-070.722025-01-2628.991SO537312025-02-022.3210.84
SO66525_1191323154162025-08-250.722025-08-1328.991SO665252025-08-202.3210.84
SO68640_11002757954142025-09-250.722025-09-1328.991SO686402025-09-202.3210.84
SO53132_21001442854182025-01-290.722025-01-1728.992SO531322025-01-242.3210.84
SO64043_21002475454142025-07-190.722025-07-0728.992SO640432025-07-142.3210.84
SO67931_11002639454172025-09-140.722025-09-0228.991SO679312025-09-092.3210.84
SO67506_1191297054162025-09-080.722025-08-2728.991SO675062025-09-032.3210.84
SO72234_11002404354172025-11-100.722025-10-2928.991SO722342025-11-052.3210.84
SO57512_11002731354172025-04-120.722025-03-3128.991SO575122025-04-072.3210.84
SO74210_11002391354172025-12-070.722025-11-2528.991SO742102025-12-022.3210.84

Generated 2025-12-24 08:21:59.539 UTC