[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69810_11002655454142025-09-230.722025-09-1128.991SO698102025-09-182.3210.84
SO65853_31001777954172025-07-290.722025-07-1728.993SO658532025-07-242.3210.84
SO73864_21001142954172025-11-150.722025-11-0328.992SO738642025-11-102.3210.84
SO60389_161957254192025-05-100.722025-04-2828.991SO603892025-05-052.3210.84
SO53323_21002396454172025-01-170.722025-01-0528.992SO533232025-01-122.3210.84
SO60235_21002086154182025-05-070.722025-04-2528.992SO602352025-05-022.3210.84
SO68001_11002407654172025-08-300.722025-08-1828.991SO680012025-08-252.3210.84
SO72410_29813693541102025-10-270.722025-10-1528.992SO724102025-10-222.3210.84
SO74315_11002658054112025-11-250.722025-11-1328.991SO743152025-11-202.3210.84
SO72613_29813533541102025-10-300.722025-10-1828.992SO726132025-10-252.3210.84
SO53995_11002701654112025-01-270.722025-01-1528.991SO539952025-01-222.3210.84
SO65014_21002332854142025-07-180.722025-07-0628.992SO650142025-07-132.3210.84
SO74685_210013665541102025-12-060.722025-11-2428.992SO746852025-12-012.3210.84
SO67121_19814986541102025-08-180.722025-08-0628.991SO671212025-08-132.3210.84
SO66414_21001124954182025-08-070.722025-07-2628.992SO664142025-08-022.3210.84
SO58303_11002626054112025-04-110.722025-03-3028.991SO583032025-04-062.3210.84

Generated 2025-12-08 10:58:28.697 UTC