[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71996_21001142054172025-11-030.722025-10-2228.992SO719962025-10-292.3210.84
SO52226_11002678854142025-01-090.722024-12-2828.991SO522262025-01-042.3210.84
SO52257_11002569754172025-01-090.722024-12-2828.991SO522572025-01-042.3210.84
SO52648_11002845054182025-01-170.722025-01-0528.991SO526482025-01-122.3210.84
SO61349_19812563541102025-06-050.722025-05-2428.991SO613492025-05-312.3210.84
SO62987_21002574554182025-07-020.722025-06-2028.992SO629872025-06-272.3210.84
SO73018_21002500054112025-11-170.722025-11-0528.992SO730182025-11-122.3210.84
SO60084_19814806541102025-05-180.722025-05-0628.991SO600842025-05-132.3210.84
SO53227_11002732154182025-01-280.722025-01-1628.991SO532272025-01-232.3210.84
SO60389_161957254192025-05-230.722025-05-1128.991SO603892025-05-182.3210.84
SO58576_31002435854142025-04-280.722025-04-1628.993SO585762025-04-232.3210.84
SO65713_19814533541102025-08-090.722025-07-2828.991SO657132025-08-042.3210.84
SO69330_21002657854142025-10-020.722025-09-2028.992SO693302025-09-272.3210.84
SO68468_261102654192025-09-190.722025-09-0728.992SO684682025-09-142.3210.84
SO58614_11002732754182025-04-290.722025-04-1728.991SO586142025-04-242.3210.84
SO69229_2191518754162025-09-300.722025-09-1828.992SO692292025-09-252.3210.84

Generated 2025-12-21 15:10:06.108 UTC