[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66551_31002478354142025-08-060.722025-07-2528.993SO665512025-08-012.3210.84
SO74680_110014545541102025-12-030.722025-11-2128.991SO746802025-11-282.3210.84
SO72831_3192467154162025-10-300.722025-10-1828.993SO728312025-10-252.3210.84
SO54568_21002842354182025-02-030.722025-01-2228.992SO545682025-01-292.3210.84
SO60219_21002270454172025-05-040.722025-04-2228.992SO602192025-04-292.3210.84
SO73939_261513354192025-11-130.722025-11-0128.992SO739392025-11-082.3210.84
SO58653_11002669054142025-04-140.722025-04-0228.991SO586532025-04-092.3210.84
SO70582_21002601654142025-09-300.722025-09-1828.992SO705822025-09-252.3210.84
SO73018_21002500054112025-11-010.722025-10-2028.992SO730182025-10-272.3210.84
SO56671_21002394954172025-03-120.722025-02-2828.992SO566712025-03-072.3210.84
SO68468_261102654192025-09-030.722025-08-2228.992SO684682025-08-292.3210.84
SO61892_21002941754182025-05-290.722025-05-1728.992SO618922025-05-242.3210.84
SO63658_11002843054182025-06-240.722025-06-1228.991SO636582025-06-192.3210.84
SO68036_161300854192025-08-280.722025-08-1628.991SO680362025-08-232.3210.84
SO56138_21002738254142025-03-020.722025-02-1828.992SO561382025-02-252.3210.84
SO61583_21001419254172025-05-240.722025-05-1228.992SO615832025-05-192.3210.84

Generated 2025-12-06 00:09:32.056 UTC