[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70077_21002600354142025-10-090.722025-09-2728.992SO700772025-10-042.3210.84
SO56462_19813503541102025-03-240.722025-03-1228.991SO564622025-03-192.3210.84
SO69840_21002874454182025-10-060.722025-09-2428.992SO698402025-10-012.3210.84
SO51358_21001783354182024-12-120.722024-11-3028.992SO513582024-12-072.3210.84
SO52075_11002762454142025-01-060.722024-12-2528.991SO520752025-01-012.3210.84
SO66414_21001124954182025-08-200.722025-08-0828.992SO664142025-08-152.3210.84
SO60761_261421854192025-05-280.722025-05-1628.992SO607612025-05-232.3210.84
SO72126_261136854192025-11-050.722025-10-2428.992SO721262025-10-312.3210.84
SO63643_11002668954142025-07-100.722025-06-2828.991SO636432025-07-052.3210.84
SO71137_31002764554142025-10-240.722025-10-1228.993SO711372025-10-192.3210.84
SO61157_21002696554172025-06-030.722025-05-2228.992SO611572025-05-292.3210.84
SO73680_11002397454172025-11-260.722025-11-1428.991SO736802025-11-212.3210.84
SO53124_31002631554142025-01-260.722025-01-1428.993SO531242025-01-212.3210.84
SO63463_21002871054182025-07-070.722025-06-2528.992SO634632025-07-022.3210.84
SO65689_3191133054162025-08-090.722025-07-2828.993SO656892025-08-042.3210.84
SO61583_21001419254172025-06-090.722025-05-2828.992SO615832025-06-042.3210.84

Generated 2025-12-21 22:47:30.477 UTC