[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52736_1191289254162025-01-060.722024-12-2528.991SO527362025-01-012.3210.84
SO72772_21002545754172025-11-010.722025-10-2028.992SO727722025-10-272.3210.84
SO67014_29816823541102025-08-160.722025-08-0428.992SO670142025-08-112.3210.84
SO54418_29814697541102025-02-030.722025-01-2228.992SO544182025-01-292.3210.84
SO62945_21002574454182025-06-180.722025-06-0628.992SO629452025-06-132.3210.84
SO62249_11002658654112025-06-070.722025-05-2628.991SO622492025-06-022.3210.84
SO69077_21002598554142025-09-150.722025-09-0328.992SO690772025-09-102.3210.84
SO61436_261601654192025-05-250.722025-05-1328.992SO614362025-05-202.3210.84
SO61655_261190554192025-05-280.722025-05-1628.992SO616552025-05-232.3210.84
SO72234_11002404354172025-10-250.722025-10-1328.991SO722342025-10-202.3210.84
SO74872_11002843554182025-12-120.722025-11-3028.991SO748722025-12-072.3210.84
SO51358_21001783354182024-11-290.722024-11-1728.992SO513582024-11-242.3210.84
SO69183_11002744554142025-09-170.722025-09-0528.991SO691832025-09-122.3210.84
SO65840_11002640354182025-07-290.722025-07-1728.991SO658402025-07-242.3210.84
SO60086_19812334541102025-05-050.722025-04-2328.991SO600862025-04-302.3210.84
SO61470_39813600541102025-05-250.722025-05-1328.993SO614702025-05-202.3210.84

Generated 2025-12-08 08:52:37.424 UTC