[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72803_21002701354142025-11-140.722025-11-0228.992SO728032025-11-092.3210.84
SO66866_21002712454172025-08-260.722025-08-1428.992SO668662025-08-212.3210.84
SO72147_2191289554162025-11-050.722025-10-2428.992SO721472025-10-312.3210.84
SO57930_21002377154172025-04-160.722025-04-0428.992SO579302025-04-112.3210.84
SO54692_11002391854172025-02-200.722025-02-0828.991SO546922025-02-152.3210.84
SO64345_19813516541102025-07-200.722025-07-0828.991SO643452025-07-152.3210.84
SO71034_11002738154142025-10-220.722025-10-1028.991SO710342025-10-172.3210.84
SO68436_11002694354172025-09-180.722025-09-0628.991SO684362025-09-132.3210.84
SO71528_19812594541102025-10-290.722025-10-1728.991SO715282025-10-242.3210.84
SO73274_1191375854162025-11-200.722025-11-0828.991SO732742025-11-152.3210.84
SO65038_1191120054162025-07-310.722025-07-1928.991SO650382025-07-262.3210.84
SO69740_1191130054162025-10-040.722025-09-2228.991SO697402025-09-292.3210.84
SO70769_11002723854142025-10-180.722025-10-0628.991SO707692025-10-132.3210.84
SO70700_11002270254172025-10-170.722025-10-0528.991SO707002025-10-122.3210.84
SO61390_11002745854142025-06-050.722025-05-2428.991SO613902025-05-312.3210.84
SO55363_11002073154182025-03-030.722025-02-1928.991SO553632025-02-262.3210.84

Generated 2025-12-21 01:51:38.741 UTC