[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57808_11002655754142025-04-150.722025-04-0328.991SO578082025-04-102.3210.84
SO57547_2191525154162025-04-100.722025-03-2928.992SO575472025-04-052.3210.84
SO54352_11002732554182025-02-150.722025-02-0328.991SO543522025-02-102.3210.84
SO57643_1191122354162025-04-120.722025-03-3128.991SO576432025-04-072.3210.84
SO60854_11002677754142025-05-300.722025-05-1828.991SO608542025-05-252.3210.84
SO61391_1191649754162025-06-060.722025-05-2528.991SO613912025-06-012.3210.84
SO52845_261405854192025-01-210.722025-01-0928.992SO528452025-01-162.3210.84
SO66892_261633254192025-08-280.722025-08-1628.992SO668922025-08-232.3210.84
SO73636_21002545854172025-11-250.722025-11-1328.992SO736362025-11-202.3210.84
SO67193_21002672354142025-09-010.722025-08-2028.992SO671932025-08-272.3210.84
SO63529_11002845354182025-07-080.722025-06-2628.991SO635292025-07-032.3210.84
SO63486_21002662254112025-07-070.722025-06-2528.992SO634862025-07-022.3210.84
SO55140_261199954192025-03-020.722025-02-1828.992SO551402025-02-252.3210.84
SO73864_21001142954172025-11-280.722025-11-1628.992SO738642025-11-232.3210.84
SO64235_21002630154142025-07-190.722025-07-0728.992SO642352025-07-142.3210.84
SO64741_11002752954142025-07-270.722025-07-1528.991SO647412025-07-222.3210.84

Generated 2025-12-21 22:55:00.861 UTC