[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73236_39818141541102025-11-220.722025-11-1028.993SO732362025-11-172.3210.84
SO70842_11002269654172025-10-220.722025-10-1028.991SO708422025-10-172.3210.84
SO71079_21002663454142025-10-250.722025-10-1328.992SO710792025-10-202.3210.84
SO65364_19812593541102025-08-050.722025-07-2428.991SO653642025-07-312.3210.84
SO67006_21002378954142025-08-310.722025-08-1928.992SO670062025-08-262.3210.84
SO66422_21002478854112025-08-220.722025-08-1028.992SO664222025-08-172.3210.84
SO63584_19812598541102025-07-110.722025-06-2928.991SO635842025-07-062.3210.84
SO55069_29813493541102025-03-020.722025-02-1828.992SO550692025-02-252.3210.84
SO56074_11002738854112025-03-190.722025-03-0728.991SO560742025-03-142.3210.84
SO57860_21002662854112025-04-180.722025-04-0628.992SO578602025-04-132.3210.84
SO63375_11002705254112025-07-080.722025-06-2628.991SO633752025-07-032.3210.84
SO57899_21001493154172025-04-180.722025-04-0628.992SO578992025-04-132.3210.84
SO59469_2192449654162025-05-110.722025-04-2928.992SO594692025-05-062.3210.84
SO66237_11002640554172025-08-190.722025-08-0728.991SO662372025-08-142.3210.84
SO60438_21002576754112025-05-250.722025-05-1328.992SO604382025-05-202.3210.84
SO74343_11002719054142025-12-110.722025-11-2928.991SO743432025-12-062.3210.84

Generated 2025-12-23 14:11:03.854 UTC