[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52170_1191279554162025-01-070.722024-12-2628.991SO521702025-01-022.3210.84
SO66179_19813838541102025-08-150.722025-08-0328.991SO661792025-08-102.3210.84
SO60108_2192358354162025-05-170.722025-05-0528.992SO601082025-05-122.3210.84
SO55080_262895254192025-02-270.722025-02-1528.992SO550802025-02-222.3210.84
SO68806_21001142754182025-09-230.722025-09-1128.992SO688062025-09-182.3210.84
SO54970_29811244541102025-02-250.722025-02-1328.992SO549702025-02-202.3210.84
SO59866_29813612541102025-05-140.722025-05-0228.992SO598662025-05-092.3210.84
SO56539_21001568454182025-03-240.722025-03-1228.992SO565392025-03-192.3210.84
SO54633_19814546541102025-02-190.722025-02-0728.991SO546332025-02-142.3210.84
SO66103_11002752854142025-08-140.722025-08-0228.991SO661032025-08-092.3210.84
SO74436_11002731554182025-12-100.722025-11-2828.991SO744362025-12-052.3210.84
SO59368_19820730541102025-05-070.722025-04-2528.991SO593682025-05-022.3210.84
SO65689_3191133054162025-08-080.722025-07-2728.993SO656892025-08-032.3210.84
SO60235_21002086154182025-05-190.722025-05-0728.992SO602352025-05-142.3210.84
SO54077_19813776541102025-02-090.722025-01-2828.991SO540772025-02-042.3210.84
SO70391_11002723654112025-10-130.722025-10-0128.991SO703912025-10-082.3210.84

Generated 2025-12-21 02:10:38.912 UTC