[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63375_11002705254112025-07-200.722025-07-0828.991SO633752025-07-152.3210.84
SO54853_19813262541102025-03-100.722025-02-2628.991SO548532025-03-052.3210.84
SO54541_11002617554112025-03-050.722025-02-2128.991SO545412025-02-282.3210.84
SO57322_11002669754142025-04-200.722025-04-0828.991SO573222025-04-152.3210.84
SO65368_11002568854172025-08-170.722025-08-0528.991SO653682025-08-122.3210.84
SO66449_11002738554142025-09-040.722025-08-2328.991SO664492025-08-302.3210.84
SO60339_21002626254112025-06-050.722025-05-2428.992SO603392025-05-312.3210.84
SO62182_21002739154112025-07-030.722025-06-2128.992SO621822025-06-282.3210.84
SO74923_11001127654162026-01-100.722025-12-2928.991SO749232026-01-052.3210.84
SO68621_31001230054172025-10-050.722025-09-2328.993SO686212025-09-302.3210.84
SO60939_261107054192025-06-140.722025-06-0228.992SO609392025-06-092.3210.84
SO57852_161910654192025-04-300.722025-04-1828.991SO578522025-04-252.3210.84
SO61678_11002612854142025-06-250.722025-06-1328.991SO616782025-06-202.3210.84
SO70450_261190154192025-10-280.722025-10-1628.992SO704502025-10-232.3210.84
SO52075_11002762454142025-01-200.722025-01-0828.991SO520752025-01-152.3210.84
SO59926_21002625354112025-05-300.722025-05-1828.992SO599262025-05-252.3210.84

Generated 2026-01-04 13:25:57.167 UTC