[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67014_29816823541102025-08-310.722025-08-1928.992SO670142025-08-262.3210.84
SO68503_21002402154172025-09-220.722025-09-1028.992SO685032025-09-172.3210.84
SO58625_21002690354172025-05-010.722025-04-1928.992SO586252025-04-262.3210.84
SO69611_19813539541102025-10-050.722025-09-2328.991SO696112025-09-302.3210.84
SO72723_39818177541102025-11-150.722025-11-0328.993SO727232025-11-102.3210.84
SO56539_21001568454182025-03-270.722025-03-1528.992SO565392025-03-222.3210.84
SO74195_11002762954112025-12-060.722025-11-2428.991SO741952025-12-012.3210.84
SO58247_2191183554162025-04-240.722025-04-1228.992SO582472025-04-192.3210.84
SO52555_29814814541102025-01-170.722025-01-0528.992SO525552025-01-122.3210.84
SO63658_11002843054182025-07-120.722025-06-3028.991SO636582025-07-072.3210.84
SO66150_29815933541102025-08-170.722025-08-0528.992SO661502025-08-122.3210.84
SO67810_19812567541102025-09-110.722025-08-3028.991SO678102025-09-062.3210.84
SO55534_21002732254172025-03-090.722025-02-2528.992SO555342025-03-042.3210.84
SO69158_261431654192025-10-010.722025-09-1928.992SO691582025-09-262.3210.84
SO55138_262811154192025-03-030.722025-02-1928.992SO551382025-02-262.3210.84
SO69590_1191392054162025-10-050.722025-09-2328.991SO695902025-09-302.3210.84

Generated 2025-12-23 07:22:37.246 UTC