[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65364_19812593541102025-07-210.722025-07-0928.991SO653642025-07-162.3210.84
SO68987_11002395154172025-09-140.722025-09-0228.991SO689872025-09-092.3210.84
SO60803_11002641954182025-05-160.722025-05-0428.991SO608032025-05-112.3210.84
SO53319_29812864541102025-01-170.722025-01-0528.992SO533192025-01-122.3210.84
SO74499_110014196541102025-11-300.722025-11-1828.991SO744992025-11-252.3210.84
SO72356_361512754192025-10-260.722025-10-1428.993SO723562025-10-212.3210.84
SO54656_31001511454182025-02-070.722025-01-2628.993SO546562025-02-022.3210.84
SO60941_21002541754142025-05-180.722025-05-0628.992SO609412025-05-132.3210.84
SO68775_21002684054172025-09-110.722025-08-3028.992SO687752025-09-062.3210.84
SO65466_1191288054162025-07-230.722025-07-1128.991SO654662025-07-182.3210.84
SO57322_11002669754142025-03-240.722025-03-1228.991SO573222025-03-192.3210.84
SO61390_11002745854142025-05-240.722025-05-1228.991SO613902025-05-192.3210.84
SO55546_21002480654142025-02-220.722025-02-1028.992SO555462025-02-172.3210.84
SO55651_19814423541102025-02-240.722025-02-1228.991SO556512025-02-192.3210.84
SO56971_11002723754142025-03-210.722025-03-0928.991SO569712025-03-162.3210.84
SO72093_11002944654182025-10-230.722025-10-1128.991SO720932025-10-182.3210.84

Generated 2025-12-08 09:08:19.582 UTC