[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74925_11001434154162025-12-270.722025-12-1528.991SO749252025-12-222.3210.84
SO62978_29814804541102025-07-020.722025-06-2028.992SO629782025-06-272.3210.84
SO68040_11002625654112025-09-130.722025-09-0128.991SO680402025-09-082.3210.84
SO54392_11002710954112025-02-160.722025-02-0428.991SO543922025-02-112.3210.84
SO54443_2191127754162025-02-170.722025-02-0528.992SO544432025-02-122.3210.84
SO74539_11002705754112025-12-150.722025-12-0328.991SO745392025-12-102.3210.84
SO64365_21002588654112025-07-210.722025-07-0928.992SO643652025-07-162.3210.84
SO70346_19813675541102025-10-130.722025-10-0128.991SO703462025-10-082.3210.84
SO72519_161962354192025-11-110.722025-10-3028.991SO725192025-11-062.3210.84
SO58303_11002626054112025-04-240.722025-04-1228.991SO583032025-04-192.3210.84
SO53974_21001479054172025-02-080.722025-01-2728.992SO539742025-02-032.3210.84
SO54913_19813495541102025-02-250.722025-02-1328.991SO549132025-02-202.3210.84
SO53301_11002705954142025-01-300.722025-01-1828.991SO533012025-01-252.3210.84
SO66124_19813791541102025-08-150.722025-08-0328.991SO661242025-08-102.3210.84
SO59393_21002652054112025-05-080.722025-04-2628.992SO593932025-05-032.3210.84
SO57708_11002680954142025-04-130.722025-04-0128.991SO577082025-04-082.3210.84

Generated 2025-12-21 14:47:33.988 UTC