[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61845_3191334554162025-05-310.722025-05-1928.993SO618452025-05-262.3210.84
SO66101_11002718954142025-08-020.722025-07-2128.991SO661012025-07-282.3210.84
SO74835_11002641554182025-12-110.722025-11-2928.991SO748352025-12-062.3210.84
SO66294_11002344554172025-08-050.722025-07-2428.991SO662942025-07-312.3210.84
SO63637_11002737954142025-06-270.722025-06-1528.991SO636372025-06-222.3210.84
SO71200_21002625254142025-10-120.722025-09-3028.992SO712002025-10-072.3210.84
SO57808_11002655754142025-04-020.722025-03-2128.991SO578082025-03-282.3210.84
SO66371_262945854192025-08-060.722025-07-2528.992SO663712025-08-012.3210.84
SO64346_29814955541102025-07-080.722025-06-2628.992SO643462025-07-032.3210.84
SO58146_1191118554162025-04-080.722025-03-2728.991SO581462025-04-032.3210.84
SO52719_262832654192025-01-050.722024-12-2428.992SO527192024-12-312.3210.84
SO52845_261405854192025-01-080.722024-12-2728.992SO528452025-01-032.3210.84
SO72817_19813830541102025-11-020.722025-10-2128.991SO728172025-10-282.3210.84
SO72435_29818173541102025-10-270.722025-10-1528.992SO724352025-10-222.3210.84
SO52555_29814814541102025-01-020.722024-12-2128.992SO525552024-12-282.3210.84
SO69740_1191130054162025-09-220.722025-09-1028.991SO697402025-09-172.3210.84

Generated 2025-12-08 04:29:36.457 UTC