[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53271_11002398154172025-01-290.722025-01-1728.991SO532712025-01-242.3210.84
SO54314_262810954192025-02-140.722025-02-0228.992SO543142025-02-092.3210.84
SO57236_21002435454142025-04-040.722025-03-2328.992SO572362025-03-302.3210.84
SO63374_11002738654142025-07-060.722025-06-2428.991SO633742025-07-012.3210.84
SO74906_110012871541102025-12-260.722025-12-1428.991SO749062025-12-212.3210.84
SO60389_161957254192025-05-230.722025-05-1128.991SO603892025-05-182.3210.84
SO64479_11002709854112025-07-230.722025-07-1128.991SO644792025-07-182.3210.84
SO60266_1191133154162025-05-210.722025-05-0928.991SO602662025-05-162.3210.84
SO62351_161910154192025-06-220.722025-06-1028.991SO623512025-06-172.3210.84
SO60941_21002541754142025-05-310.722025-05-1928.992SO609412025-05-262.3210.84
SO69261_11002591554112025-10-010.722025-09-1928.991SO692612025-09-262.3210.84
SO68535_21002636254182025-09-200.722025-09-0828.992SO685352025-09-152.3210.84
SO72291_21002680854112025-11-080.722025-10-2728.992SO722912025-11-032.3210.84
SO59225_11002657754142025-05-060.722025-04-2428.991SO592252025-05-012.3210.84
SO70344_19812626541102025-10-130.722025-10-0128.991SO703442025-10-082.3210.84
SO68183_11002840454182025-09-150.722025-09-0328.991SO681832025-09-102.3210.84

Generated 2025-12-21 20:35:02.265 UTC