[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65122_11002687154172025-08-040.722025-07-2328.991SO651222025-07-302.3210.84
SO73618_39812215541102025-11-270.722025-11-1528.993SO736182025-11-222.3210.84
SO70105_1191576154162025-10-120.722025-09-3028.991SO701052025-10-072.3210.84
SO66609_11002392954172025-08-250.722025-08-1328.991SO666092025-08-202.3210.84
SO72777_3192311454162025-11-160.722025-11-0428.993SO727772025-11-112.3210.84
SO71395_11002690754172025-10-300.722025-10-1828.991SO713952025-10-252.3210.84
SO61944_11002641054172025-06-170.722025-06-0528.991SO619442025-06-122.3210.84
SO59926_21002625354112025-05-180.722025-05-0628.992SO599262025-05-132.3210.84
SO73783_31001265754182025-11-290.722025-11-1728.993SO737832025-11-242.3210.84
SO57896_21002519254112025-04-180.722025-04-0628.992SO578962025-04-132.3210.84
SO67658_21002701254112025-09-090.722025-08-2828.992SO676582025-09-042.3210.84
SO60084_19814806541102025-05-200.722025-05-0828.991SO600842025-05-152.3210.84
SO56138_21002738254142025-03-200.722025-03-0828.992SO561382025-03-152.3210.84
SO53647_21001137754182025-02-040.722025-01-2328.992SO536472025-01-302.3210.84
SO54854_11002939454182025-02-260.722025-02-1428.991SO548542025-02-212.3210.84
SO74907_21002732854172025-12-280.722025-12-1628.992SO749072025-12-232.3210.84

Generated 2025-12-23 12:00:20.609 UTC