[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56095_11002940954182025-03-170.722025-03-0528.991SO560952025-03-122.3210.84
SO72995_11002286854172025-11-170.722025-11-0528.991SO729952025-11-122.3210.84
SO61157_21002696554172025-06-030.722025-05-2228.992SO611572025-05-292.3210.84
SO63396_11002940654182025-07-060.722025-06-2428.991SO633962025-07-012.3210.84
SO67964_361270254192025-09-110.722025-08-3028.993SO679642025-09-062.3210.84
SO70450_261190154192025-10-140.722025-10-0228.992SO704502025-10-092.3210.84
SO67015_261432354192025-08-290.722025-08-1728.992SO670152025-08-242.3210.84
SO52688_11002655154112025-01-180.722025-01-0628.991SO526882025-01-132.3210.84
SO74849_21001603054192025-12-250.722025-12-1328.992SO748492025-12-202.3210.84
SO73121_11002763554112025-11-190.722025-11-0728.991SO731212025-11-142.3210.84
SO58200_161956654192025-04-220.722025-04-1028.991SO582002025-04-172.3210.84
SO70723_21002780854172025-10-180.722025-10-0628.992SO707232025-10-132.3210.84
SO59681_11001156654172025-05-120.722025-04-3028.991SO596812025-05-072.3210.84
SO52255_11002686154172025-01-090.722024-12-2828.991SO522552025-01-042.3210.84
SO63464_19814809541102025-07-070.722025-06-2528.991SO634642025-07-022.3210.84
SO70976_11002732054182025-10-220.722025-10-1028.991SO709762025-10-172.3210.84

Generated 2025-12-21 17:58:27.820 UTC