[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60870_29814988541102025-05-300.722025-05-1828.992SO608702025-05-252.3210.84
SO66088_161957054192025-08-150.722025-08-0328.991SO660882025-08-102.3210.84
SO69204_11002733354182025-09-300.722025-09-1828.991SO692042025-09-252.3210.84
SO71137_31002764554142025-10-240.722025-10-1228.993SO711372025-10-192.3210.84
SO73236_39818141541102025-11-200.722025-11-0828.993SO732362025-11-152.3210.84
SO63111_21002466854142025-07-040.722025-06-2228.992SO631112025-06-292.3210.84
SO63915_19814554541102025-07-140.722025-07-0228.991SO639152025-07-092.3210.84
SO52312_11002942854182025-01-100.722024-12-2928.991SO523122025-01-052.3210.84
SO71996_21001142054172025-11-030.722025-10-2228.992SO719962025-10-292.3210.84
SO62872_29813584541102025-06-300.722025-06-1828.992SO628722025-06-252.3210.84
SO54570_19812568541102025-02-190.722025-02-0728.991SO545702025-02-142.3210.84
SO74816_21002661354142025-12-240.722025-12-1228.992SO748162025-12-192.3210.84
SO52300_11002680754142025-01-100.722024-12-2928.991SO523002025-01-052.3210.84
SO62100_11002625454112025-06-180.722025-06-0628.991SO621002025-06-132.3210.84
SO60022_21002842154182025-05-170.722025-05-0528.992SO600222025-05-122.3210.84
SO60200_1191133054162025-05-200.722025-05-0828.991SO602002025-05-152.3210.84

Generated 2025-12-21 20:40:36.886 UTC