[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54538_21002763154142025-02-210.722025-02-0928.992SO545382025-02-162.3210.84
SO67981_11002677854112025-09-140.722025-09-0228.991SO679812025-09-092.3210.84
SO66892_261633254192025-08-300.722025-08-1828.992SO668922025-08-252.3210.84
SO68233_19812310541102025-09-180.722025-09-0628.991SO682332025-09-132.3210.84
SO65689_3191133054162025-08-110.722025-07-3028.993SO656892025-08-062.3210.84
SO57783_261100354192025-04-160.722025-04-0428.992SO577832025-04-112.3210.84
SO72234_11002404354172025-11-090.722025-10-2828.991SO722342025-11-042.3210.84
SO73679_21002941854182025-11-280.722025-11-1628.992SO736792025-11-232.3210.84
SO54857_19814953541102025-02-260.722025-02-1428.991SO548572025-02-212.3210.84
SO65343_21002745754112025-08-050.722025-07-2428.992SO653432025-07-312.3210.84
SO61157_21002696554172025-06-050.722025-05-2428.992SO611572025-05-312.3210.84
SO64194_11002672154142025-07-210.722025-07-0928.991SO641942025-07-162.3210.84
SO73274_1191375854162025-11-230.722025-11-1128.991SO732742025-11-182.3210.84
SO60778_11002680454142025-05-310.722025-05-1928.991SO607782025-05-262.3210.84
SO61029_31001357554172025-06-030.722025-05-2228.993SO610292025-05-292.3210.84
SO63549_261200254192025-07-100.722025-06-2828.992SO635492025-07-052.3210.84

Generated 2025-12-23 12:14:56.165 UTC