[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57929_11002401354172025-04-040.722025-03-2328.991SO579292025-03-302.3210.84
SO63048_21002697754182025-06-200.722025-06-0828.992SO630482025-06-152.3210.84
SO52309_11001156654172024-12-280.722024-12-1628.991SO523092024-12-232.3210.84
SO61824_11002868754182025-05-310.722025-05-1928.991SO618242025-05-262.3210.84
SO70972_11001138954182025-10-090.722025-09-2728.991SO709722025-10-042.3210.84
SO69590_1191392054162025-09-200.722025-09-0828.991SO695902025-09-152.3210.84
SO71018_21001212554182025-10-090.722025-09-2728.992SO710182025-10-042.3210.84
SO68902_11002673354112025-09-130.722025-09-0128.991SO689022025-09-082.3210.84
SO55926_361200754192025-03-010.722025-02-1728.993SO559262025-02-242.3210.84
SO52977_11002729354142025-01-110.722024-12-3028.991SO529772025-01-062.3210.84
SO60200_1191133054162025-05-070.722025-04-2528.991SO602002025-05-022.3210.84
SO59681_11001156654172025-04-290.722025-04-1728.991SO596812025-04-242.3210.84
SO66237_11002640554172025-08-040.722025-07-2328.991SO662372025-07-302.3210.84
SO59368_19820730541102025-04-250.722025-04-1328.991SO593682025-04-202.3210.84
SO59155_2191576054162025-04-220.722025-04-1028.992SO591552025-04-172.3210.84
SO56449_2191107854162025-03-110.722025-02-2728.992SO564492025-03-062.3210.84

Generated 2025-12-08 05:40:38.907 UTC