[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60356_11002640254172025-05-080.722025-04-2628.991SO603562025-05-032.3210.84
SO54945_11002753054142025-02-120.722025-01-3128.991SO549452025-02-072.3210.84
SO59926_21002625354112025-05-020.722025-04-2028.992SO599262025-04-272.3210.84
SO68108_11002670954142025-08-310.722025-08-1928.991SO681082025-08-262.3210.84
SO69962_31002711554112025-09-240.722025-09-1228.993SO699622025-09-192.3210.84
SO67506_1191297054162025-08-220.722025-08-1028.991SO675062025-08-172.3210.84
SO63513_21002761854112025-06-240.722025-06-1228.992SO635132025-06-192.3210.84
SO68682_261307554192025-09-080.722025-08-2728.992SO686822025-09-032.3210.84
SO52017_21001213154172024-12-210.722024-12-0928.992SO520172024-12-162.3210.84
SO60918_19812654541102025-05-170.722025-05-0528.991SO609182025-05-122.3210.84
SO71528_19812594541102025-10-160.722025-10-0428.991SO715282025-10-112.3210.84
SO52227_21002659854112024-12-260.722024-12-1428.992SO522272024-12-212.3210.84
SO56790_21002499054142025-03-160.722025-03-0428.992SO567902025-03-112.3210.84
SO74685_210013665541102025-12-050.722025-11-2328.992SO746852025-11-302.3210.84
SO57801_161957454192025-04-010.722025-03-2028.991SO578012025-03-272.3210.84
SO65840_11002640354182025-07-280.722025-07-1628.991SO658402025-07-232.3210.84

Generated 2025-12-07 15:33:09.525 UTC