[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67253_21002366654112025-09-050.722025-08-2428.992SO672532025-08-312.3210.84
SO61845_3191334554162025-06-160.722025-06-0428.993SO618452025-06-112.3210.84
SO74713_110012803541102025-12-230.722025-12-1128.991SO747132025-12-182.3210.84
SO60708_21002670254112025-05-310.722025-05-1928.992SO607082025-05-262.3210.84
SO59758_262848654192025-05-160.722025-05-0428.992SO597582025-05-112.3210.84
SO69698_19812746541102025-10-070.722025-09-2528.991SO696982025-10-022.3210.84
SO67561_3192423554162025-09-080.722025-08-2728.993SO675612025-09-032.3210.84
SO63486_21002662254112025-07-100.722025-06-2828.992SO634862025-07-052.3210.84
SO56689_21002434654142025-03-310.722025-03-1928.992SO566892025-03-262.3210.84
SO69864_261362254192025-10-090.722025-09-2728.992SO698642025-10-042.3210.84
SO72996_11002730254172025-11-200.722025-11-0828.991SO729962025-11-152.3210.84
SO57414_31001143254172025-04-100.722025-03-2928.993SO574142025-04-052.3210.84
SO65134_21002851354182025-08-050.722025-07-2428.992SO651342025-07-312.3210.84
SO74340_21001958754192025-12-120.722025-11-3028.992SO743402025-12-072.3210.84
SO62099_11002679454112025-06-210.722025-06-0928.991SO620992025-06-162.3210.84
SO58180_21002072254182025-04-240.722025-04-1228.992SO581802025-04-192.3210.84

Generated 2025-12-24 08:16:55.083 UTC