[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55534_21002732254172025-03-070.722025-02-2328.992SO555342025-03-022.3210.84
SO70364_21002761554142025-10-130.722025-10-0128.992SO703642025-10-082.3210.84
SO53323_21002396454172025-01-300.722025-01-1828.992SO533232025-01-252.3210.84
SO57526_21002435954142025-04-090.722025-03-2828.992SO575262025-04-042.3210.84
SO60200_1191133054162025-05-200.722025-05-0828.991SO602002025-05-152.3210.84
SO67445_29812597541102025-09-040.722025-08-2328.992SO674452025-08-302.3210.84
SO59335_21002540354142025-05-070.722025-04-2528.992SO593352025-05-022.3210.84
SO73372_29813586541102025-11-220.722025-11-1028.992SO733722025-11-172.3210.84
SO64789_261111154192025-07-270.722025-07-1528.992SO647892025-07-222.3210.84
SO58257_11002763054142025-04-230.722025-04-1128.991SO582572025-04-182.3210.84
SO56689_21002434654142025-03-280.722025-03-1628.992SO566892025-03-232.3210.84
SO70450_261190154192025-10-140.722025-10-0228.992SO704502025-10-092.3210.84
SO69121_11002397254172025-09-290.722025-09-1728.991SO691212025-09-242.3210.84
SO74058_31002733054182025-12-010.722025-11-1928.993SO740582025-11-262.3210.84
SO57929_11002401354172025-04-170.722025-04-0528.991SO579292025-04-122.3210.84
SO59718_1191171154162025-05-130.722025-05-0128.991SO597182025-05-082.3210.84

Generated 2025-12-21 05:16:30.952 UTC