[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56098_21002733654182025-03-020.722025-02-1828.992SO560982025-02-252.3210.84
SO68233_19812310541102025-09-010.722025-08-2028.991SO682332025-08-272.3210.84
SO72802_11002612654142025-10-310.722025-10-1928.991SO728022025-10-262.3210.84
SO66525_1191323154162025-08-070.722025-07-2628.991SO665252025-08-022.3210.84
SO69330_21002657854142025-09-170.722025-09-0528.992SO693302025-09-122.3210.84
SO72093_11002944654182025-10-210.722025-10-0928.991SO720932025-10-162.3210.84
SO55071_11002715354172025-02-130.722025-02-0128.991SO550712025-02-082.3210.84
SO56138_21002738254142025-03-030.722025-02-1928.992SO561382025-02-262.3210.84
SO70309_361361654192025-09-270.722025-09-1528.993SO703092025-09-222.3210.84
SO74380_11002617054142025-11-250.722025-11-1328.991SO743802025-11-202.3210.84
SO68806_21001142754182025-09-090.722025-08-2828.992SO688062025-09-042.3210.84
SO51185_21002776754182024-11-170.722024-11-0528.992SO511852024-11-122.3210.84
SO58838_262848454192025-04-170.722025-04-0528.992SO588382025-04-122.3210.84
SO56990_19813785541102025-03-190.722025-03-0728.991SO569902025-03-142.3210.84
SO52685_21002719254142025-01-030.722024-12-2228.992SO526852024-12-292.3210.84
SO61931_21002761954142025-05-310.722025-05-1928.992SO619312025-05-262.3210.84

Generated 2025-12-06 18:26:46.767 UTC