[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63661_11002406254172025-07-090.722025-06-2728.991SO636612025-07-042.3210.84
SO59293_11002763854112025-05-060.722025-04-2428.991SO592932025-05-012.3210.84
SO54633_19814546541102025-02-190.722025-02-0728.991SO546332025-02-142.3210.84
SO62302_21002719854112025-06-200.722025-06-0828.992SO623022025-06-152.3210.84
SO53058_21002777754182025-01-240.722025-01-1228.992SO530582025-01-192.3210.84
SO70039_21002681354142025-10-080.722025-09-2628.992SO700392025-10-032.3210.84
SO74872_11002843554182025-12-240.722025-12-1228.991SO748722025-12-192.3210.84
SO73680_11002397454172025-11-250.722025-11-1328.991SO736802025-11-202.3210.84
SO74476_11001960354192025-12-120.722025-11-3028.991SO744762025-12-072.3210.84
SO72389_19813798541102025-11-080.722025-10-2728.991SO723892025-11-032.3210.84
SO56733_11002287054172025-03-280.722025-03-1628.991SO567332025-03-232.3210.84
SO69928_21002609454142025-10-060.722025-09-2428.992SO699282025-10-012.3210.84
SO66678_21002580854172025-08-230.722025-08-1128.992SO666782025-08-182.3210.84
SO62369_11002731154172025-06-210.722025-06-0928.991SO623692025-06-162.3210.84
SO68653_11002731054182025-09-210.722025-09-0928.991SO686532025-09-162.3210.84
SO73236_39818141541102025-11-190.722025-11-0728.993SO732362025-11-142.3210.84

Generated 2025-12-21 01:51:12.261 UTC