[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74849_21001603054192025-12-110.722025-11-2928.992SO748492025-12-062.3210.84
SO60868_19820053541102025-05-160.722025-05-0428.991SO608682025-05-112.3210.84
SO56868_1191635854162025-03-180.722025-03-0628.991SO568682025-03-132.3210.84
SO63344_29811413541102025-06-210.722025-06-0928.992SO633442025-06-162.3210.84
SO70769_11002723854142025-10-050.722025-09-2328.991SO707692025-09-302.3210.84
SO59238_19814839541102025-04-220.722025-04-1028.991SO592382025-04-172.3210.84
SO60133_1191171154162025-05-050.722025-04-2328.991SO601332025-04-302.3210.84
SO55362_21002854354182025-02-180.722025-02-0628.992SO553622025-02-132.3210.84
SO52255_11002686154172024-12-260.722024-12-1428.991SO522552024-12-212.3210.84
SO57929_11002401354172025-04-030.722025-03-2228.991SO579292025-03-292.3210.84
SO52556_11001140454182025-01-010.722024-12-2028.991SO525562024-12-272.3210.84
SO65364_19812593541102025-07-200.722025-07-0828.991SO653642025-07-152.3210.84
SO62950_161962254192025-06-180.722025-06-0628.991SO629502025-06-132.3210.84
SO55427_11002377354172025-02-190.722025-02-0728.991SO554272025-02-142.3210.84
SO73680_11002397454172025-11-120.722025-10-3128.991SO736802025-11-072.3210.84
SO52227_21002659854112024-12-260.722024-12-1428.992SO522272024-12-212.3210.84

Generated 2025-12-07 19:57:43.071 UTC