[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53323_21002396454172025-02-120.722025-01-3128.992SO533232025-02-072.3210.84
SO71135_21002757154142025-11-060.722025-10-2528.992SO711352025-11-012.3210.84
SO73371_11002395554172025-12-050.722025-11-2328.991SO733712025-11-302.3210.84
SO61677_11002681254142025-06-240.722025-06-1228.991SO616772025-06-192.3210.84
SO58038_1191296954162025-05-020.722025-04-2028.991SO580382025-04-272.3210.84
SO72230_11002944054182025-11-200.722025-11-0828.991SO722302025-11-152.3210.84
SO64668_31002588754112025-08-070.722025-07-2628.993SO646682025-08-022.3210.84
SO68806_21001142754182025-10-070.722025-09-2528.992SO688062025-10-022.3210.84
SO72311_29815103541102025-11-210.722025-11-0928.992SO723112025-11-162.3210.84
SO62185_21002658354142025-07-020.722025-06-2028.992SO621852025-06-272.3210.84
SO64235_21002630154142025-08-010.722025-07-2028.992SO642352025-07-272.3210.84
SO53124_31002631554142025-02-080.722025-01-2728.993SO531242025-02-032.3210.84
SO63640_11002679854112025-07-230.722025-07-1128.991SO636402025-07-182.3210.84
SO55546_21002480654142025-03-200.722025-03-0828.992SO555462025-03-152.3210.84
SO66866_21002712454172025-09-090.722025-08-2828.992SO668662025-09-042.3210.84
SO52687_1191326854162025-01-310.722025-01-1928.991SO526872025-01-262.3210.84

Generated 2026-01-04 02:18:25.072 UTC