[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68183_11002840454182025-09-140.722025-09-0228.991SO681832025-09-092.3210.84
SO68436_11002694354172025-09-180.722025-09-0628.991SO684362025-09-132.3210.84
SO52508_19813815541102025-01-130.722025-01-0128.991SO525082025-01-082.3210.84
SO54538_21002763154142025-02-180.722025-02-0628.992SO545382025-02-132.3210.84
SO63660_19812325541102025-07-090.722025-06-2728.991SO636602025-07-042.3210.84
SO72567_2191556654162025-11-100.722025-10-2928.992SO725672025-11-052.3210.84
SO58204_21002761054142025-04-210.722025-04-0928.992SO582042025-04-162.3210.84
SO59627_39814950541102025-05-100.722025-04-2828.993SO596272025-05-052.3210.84
SO65134_21002851354182025-08-010.722025-07-2028.992SO651342025-07-272.3210.84
SO64992_19819483541102025-07-300.722025-07-1828.991SO649922025-07-252.3210.84
SO65934_29811491541102025-08-110.722025-07-3028.992SO659342025-08-062.3210.84
SO54350_19814194541102025-02-140.722025-02-0228.991SO543502025-02-092.3210.84
SO56287_11002704654142025-03-200.722025-03-0828.991SO562872025-03-152.3210.84
SO63548_262787854192025-07-070.722025-06-2528.992SO635482025-07-022.3210.84
SO67810_19812567541102025-09-080.722025-08-2728.991SO678102025-09-032.3210.84
SO57300_21001592654182025-04-040.722025-03-2328.992SO573002025-03-302.3210.84

Generated 2025-12-21 01:23:51.730 UTC