[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61840_21002849954182025-06-120.722025-05-3128.992SO618402025-06-072.3210.84
SO74749_110019486541102025-12-200.722025-12-0828.991SO747492025-12-152.3210.84
SO67505_11002662154112025-09-040.722025-08-2328.991SO675052025-08-302.3210.84
SO66078_261234154192025-08-130.722025-08-0128.992SO660782025-08-082.3210.84
SO66551_31002478354142025-08-210.722025-08-0928.993SO665512025-08-162.3210.84
SO54895_261299254192025-02-240.722025-02-1228.992SO548952025-02-192.3210.84
SO70610_11002727854142025-10-160.722025-10-0428.991SO706102025-10-112.3210.84
SO72033_11002855854182025-11-030.722025-10-2228.991SO720332025-10-292.3210.84
SO69158_261431654192025-09-280.722025-09-1628.992SO691582025-09-232.3210.84
SO68853_21002407554172025-09-240.722025-09-1228.992SO688532025-09-192.3210.84
SO54418_29814697541102025-02-150.722025-02-0328.992SO544182025-02-102.3210.84
SO58017_21001232354172025-04-170.722025-04-0528.992SO580172025-04-122.3210.84
SO69920_29829360541102025-10-060.722025-09-2428.992SO699202025-10-012.3210.84
SO69011_3192386854162025-09-260.722025-09-1428.993SO690112025-09-212.3210.84
SO64196_1191370154162025-07-180.722025-07-0628.991SO641962025-07-132.3210.84
SO60918_19812654541102025-05-300.722025-05-1828.991SO609182025-05-252.3210.84

Generated 2025-12-21 02:28:40.188 UTC