[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73677_19814529541102025-11-280.722025-11-1628.991SO736772025-11-232.3210.84
SO62950_161962254192025-07-040.722025-06-2228.991SO629502025-06-292.3210.84
SO67589_1191398854162025-09-080.722025-08-2728.991SO675892025-09-032.3210.84
SO66068_21002590954142025-08-160.722025-08-0428.992SO660682025-08-112.3210.84
SO60438_21002576754112025-05-250.722025-05-1328.992SO604382025-05-202.3210.84
SO61762_19812610541102025-06-140.722025-06-0228.991SO617622025-06-092.3210.84
SO74907_21002732854172025-12-280.722025-12-1628.992SO749072025-12-232.3210.84
SO53132_21001442854182025-01-280.722025-01-1628.992SO531322025-01-232.3210.84
SO71110_11002616954142025-10-260.722025-10-1428.991SO711102025-10-212.3210.84
SO61050_1191253054162025-06-040.722025-05-2328.991SO610502025-05-302.3210.84
SO74436_11002731554182025-12-130.722025-12-0128.991SO744362025-12-082.3210.84
SO72093_11002944654182025-11-070.722025-10-2628.991SO720932025-11-022.3210.84
SO59865_11002268154172025-05-170.722025-05-0528.991SO598652025-05-122.3210.84
SO57601_2191347454162025-04-130.722025-04-0128.992SO576012025-04-082.3210.84
SO69962_31002711554112025-10-100.722025-09-2828.993SO699622025-10-052.3210.84
SO53161_11002323754182025-01-290.722025-01-1728.991SO531612025-01-242.3210.84

Generated 2025-12-23 07:52:24.130 UTC