[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58788_1191307154162025-05-050.722025-04-2328.991SO587882025-04-302.3210.84
SO70450_261190154192025-10-170.722025-10-0528.992SO704502025-10-122.3210.84
SO72356_361512754192025-11-110.722025-10-3028.993SO723562025-11-062.3210.84
SO52227_21002659854112025-01-120.722024-12-3128.992SO522272025-01-072.3210.84
SO62557_11001156654172025-06-280.722025-06-1628.991SO625572025-06-232.3210.84
SO62912_19812554541102025-07-040.722025-06-2228.991SO629122025-06-292.3210.84
SO51358_21001783354182024-12-150.722024-12-0328.992SO513582024-12-102.3210.84
SO70688_11002704854112025-10-210.722025-10-0928.991SO706882025-10-162.3210.84
SO63327_21002376654182025-07-080.722025-06-2628.992SO633272025-07-032.3210.84
SO66982_11002398054172025-09-010.722025-08-2028.991SO669822025-08-272.3210.84
SO70769_11002723854142025-10-220.722025-10-1028.991SO707692025-10-172.3210.84
SO57547_2191525154162025-04-130.722025-04-0128.992SO575472025-04-082.3210.84
SO67135_21002701754112025-09-030.722025-08-2228.992SO671352025-08-292.3210.84
SO61840_21002849954182025-06-160.722025-06-0428.992SO618402025-06-112.3210.84
SO69698_19812746541102025-10-070.722025-09-2528.991SO696982025-10-022.3210.84
SO65800_29816588541102025-08-130.722025-08-0128.992SO658002025-08-082.3210.84

Generated 2025-12-24 11:25:49.805 UTC