[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61677_11002681254142025-06-130.722025-06-0128.991SO616772025-06-082.3210.84
SO62682_31002605754142025-06-290.722025-06-1728.993SO626822025-06-242.3210.84
SO56638_31002788354182025-03-290.722025-03-1728.993SO566382025-03-242.3210.84
SO74657_11001958154192025-12-210.722025-12-0928.991SO746572025-12-162.3210.84
SO70014_361112654192025-10-100.722025-09-2828.993SO700142025-10-052.3210.84
SO59771_11002659654142025-05-160.722025-05-0428.991SO597712025-05-112.3210.84
SO53144_21002722954142025-01-290.722025-01-1728.992SO531442025-01-242.3210.84
SO60266_1191133154162025-05-230.722025-05-1128.991SO602662025-05-182.3210.84
SO52588_11002659954142025-01-180.722025-01-0628.991SO525882025-01-132.3210.84
SO63396_11002940654182025-07-080.722025-06-2628.991SO633962025-07-032.3210.84
SO74598_11002701054142025-12-190.722025-12-0728.991SO745982025-12-142.3210.84
SO68038_11002671554142025-09-150.722025-09-0328.991SO680382025-09-102.3210.84
SO55780_29812603541102025-03-130.722025-03-0128.992SO557802025-03-082.3210.84
SO67449_29813694541102025-09-060.722025-08-2528.992SO674492025-09-012.3210.84
SO52508_19813815541102025-01-160.722025-01-0428.991SO525082025-01-112.3210.84
SO57512_11002731354172025-04-110.722025-03-3028.991SO575122025-04-062.3210.84

Generated 2025-12-23 14:10:29.490 UTC