[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66103_11002752854142025-08-150.722025-08-0328.991SO661032025-08-102.3210.84
SO54854_11002939454182025-02-240.722025-02-1228.991SO548542025-02-192.3210.84
SO56631_11002943554182025-03-270.722025-03-1528.991SO566312025-03-222.3210.84
SO67135_21002701754112025-08-310.722025-08-1928.992SO671352025-08-262.3210.84
SO64043_21002475454142025-07-160.722025-07-0428.992SO640432025-07-112.3210.84
SO68382_31002776454172025-09-180.722025-09-0628.993SO683822025-09-132.3210.84
SO69840_21002874454182025-10-060.722025-09-2428.992SO698402025-10-012.3210.84
SO59742_19815108541102025-05-130.722025-05-0128.991SO597422025-05-082.3210.84
SO56138_21002738254142025-03-180.722025-03-0628.992SO561382025-03-132.3210.84
SO56733_11002287054172025-03-290.722025-03-1728.991SO567332025-03-242.3210.84
SO68991_11002792354182025-09-270.722025-09-1528.991SO689912025-09-222.3210.84
SO67823_39812623541102025-09-090.722025-08-2828.993SO678232025-09-042.3210.84
SO57547_2191525154162025-04-100.722025-03-2928.992SO575472025-04-052.3210.84
SO62987_21002574554182025-07-020.722025-06-2028.992SO629872025-06-272.3210.84
SO54569_21002684154172025-02-190.722025-02-0728.992SO545692025-02-142.3210.84
SO67589_1191398854162025-09-060.722025-08-2528.991SO675892025-09-012.3210.84

Generated 2025-12-21 20:46:03.869 UTC