[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57708_11002680954142025-04-130.722025-04-0128.991SO577082025-04-082.3210.84
SO70856_21002568354172025-10-200.722025-10-0828.992SO708562025-10-152.3210.84
SO59867_11001156654172025-05-150.722025-05-0328.991SO598672025-05-102.3210.84
SO66371_262945854192025-08-190.722025-08-0728.992SO663712025-08-142.3210.84
SO52555_29814814541102025-01-150.722025-01-0328.992SO525552025-01-102.3210.84
SO62122_11002396954172025-06-180.722025-06-0628.991SO621222025-06-132.3210.84
SO69740_1191130054162025-10-050.722025-09-2328.991SO697402025-09-302.3210.84
SO52508_19813815541102025-01-140.722025-01-0228.991SO525082025-01-092.3210.84
SO55947_19814172541102025-03-140.722025-03-0228.991SO559472025-03-092.3210.84
SO74512_11002659754112025-12-140.722025-12-0228.991SO745122025-12-092.3210.84
SO63463_21002871054182025-07-070.722025-06-2528.992SO634632025-07-022.3210.84
SO52552_19814156541102025-01-150.722025-01-0328.991SO525522025-01-102.3210.84
SO59680_19813505541102025-05-120.722025-04-3028.991SO596802025-05-072.3210.84
SO71531_21002688354172025-10-300.722025-10-1828.992SO715312025-10-252.3210.84
SO60853_1191133154162025-05-300.722025-05-1828.991SO608532025-05-252.3210.84
SO55589_19814982541102025-03-080.722025-02-2428.991SO555892025-03-032.3210.84

Generated 2025-12-21 14:47:29.667 UTC