[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54443_2191127754162025-02-170.722025-02-0528.992SO544432025-02-122.3210.84
SO63535_21001719954182025-07-080.722025-06-2628.992SO635352025-07-032.3210.84
SO72126_261136854192025-11-050.722025-10-2428.992SO721262025-10-312.3210.84
SO52719_262832654192025-01-180.722025-01-0628.992SO527192025-01-132.3210.84
SO58625_21002690354172025-04-290.722025-04-1728.992SO586252025-04-242.3210.84
SO69864_261362254192025-10-060.722025-09-2428.992SO698642025-10-012.3210.84
SO71413_29811609541102025-10-280.722025-10-1628.992SO714132025-10-232.3210.84
SO69993_31001117554142025-10-080.722025-09-2628.993SO699932025-10-032.3210.84
SO65934_29811491541102025-08-120.722025-07-3128.992SO659342025-08-072.3210.84
SO52688_11002655154112025-01-180.722025-01-0628.991SO526882025-01-132.3210.84
SO66697_261112054192025-08-240.722025-08-1228.992SO666972025-08-192.3210.84
SO73760_21002938154182025-11-270.722025-11-1528.992SO737602025-11-222.3210.84
SO61050_1191253054162025-06-020.722025-05-2128.991SO610502025-05-282.3210.84
SO53144_21002722954142025-01-270.722025-01-1528.992SO531442025-01-222.3210.84
SO59259_2191211354162025-05-060.722025-04-2428.992SO592592025-05-012.3210.84
SO71996_21001142054172025-11-030.722025-10-2228.992SO719962025-10-292.3210.84

Generated 2025-12-21 17:53:58.513 UTC