[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70302_21002600154112025-09-260.722025-09-1428.992SO703022025-09-212.3210.84
SO69900_11001138654182025-09-210.722025-09-0928.991SO699002025-09-162.3210.84
SO60868_19820053541102025-05-140.722025-05-0228.991SO608682025-05-092.3210.84
SO70346_19813675541102025-09-270.722025-09-1528.991SO703462025-09-222.3210.84
SO63344_29811413541102025-06-190.722025-06-0728.992SO633442025-06-142.3210.84
SO52911_21002683854172025-01-060.722024-12-2528.992SO529112025-01-012.3210.84
SO63586_11002698254172025-06-230.722025-06-1128.991SO635862025-06-182.3210.84
SO71151_261362954192025-10-080.722025-09-2628.992SO711512025-10-032.3210.84
SO73864_21001142954172025-11-120.722025-10-3128.992SO738642025-11-072.3210.84
SO64668_31002588754112025-07-090.722025-06-2728.993SO646682025-07-042.3210.84
SO71996_21001142054172025-10-180.722025-10-0628.992SO719962025-10-132.3210.84
SO61297_19812627541102025-05-190.722025-05-0728.991SO612972025-05-142.3210.84
SO51955_29813582541102024-12-180.722024-12-0628.992SO519552024-12-132.3210.84
SO58017_21001232354172025-04-020.722025-03-2128.992SO580172025-03-282.3210.84
SO52099_19815681541102024-12-210.722024-12-0928.991SO520992024-12-162.3210.84
SO68729_2191530454162025-09-070.722025-08-2628.992SO687292025-09-022.3210.84

Generated 2025-12-05 06:44:43.917 UTC