[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70413_11002683554172025-10-140.722025-10-0228.991SO704132025-10-092.3210.84
SO70364_21002761554142025-10-130.722025-10-0128.992SO703642025-10-082.3210.84
SO56921_11002669654112025-04-020.722025-03-2128.991SO569212025-03-282.3210.84
SO63637_11002737954142025-07-100.722025-06-2828.991SO636372025-07-052.3210.84
SO64592_21001124154172025-07-240.722025-07-1228.992SO645922025-07-192.3210.84
SO61349_19812563541102025-06-050.722025-05-2428.991SO613492025-05-312.3210.84
SO63306_11002671254142025-07-050.722025-06-2328.991SO633062025-06-302.3210.84
SO60219_21002270454172025-05-200.722025-05-0828.992SO602192025-05-152.3210.84
SO60356_11002640254172025-05-220.722025-05-1028.991SO603562025-05-172.3210.84
SO66732_11002395054172025-08-250.722025-08-1328.991SO667322025-08-202.3210.84
SO63344_29811413541102025-07-050.722025-06-2328.992SO633442025-06-302.3210.84
SO55589_19814982541102025-03-080.722025-02-2428.991SO555892025-03-032.3210.84
SO72519_161962354192025-11-110.722025-10-3028.991SO725192025-11-062.3210.84
SO67507_2191128754162025-09-050.722025-08-2428.992SO675072025-08-312.3210.84
SO52911_21002683854172025-01-220.722025-01-1028.992SO529112025-01-172.3210.84
SO74512_11002659754112025-12-140.722025-12-0228.991SO745122025-12-092.3210.84

Generated 2025-12-21 06:26:36.309 UTC