[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62774_11002680054142025-06-290.722025-06-1728.991SO627742025-06-242.3210.84
SO55121_19813676541102025-03-010.722025-02-1728.991SO551212025-02-242.3210.84
SO63607_21002478254142025-07-090.722025-06-2728.992SO636072025-07-042.3210.84
SO66397_11002638454172025-08-200.722025-08-0828.991SO663972025-08-152.3210.84
SO52719_262832654192025-01-180.722025-01-0628.992SO527192025-01-132.3210.84
SO59483_29828417541102025-05-090.722025-04-2728.992SO594832025-05-042.3210.84
SO62559_19813535541102025-06-250.722025-06-1328.991SO625592025-06-202.3210.84
SO66100_11002711354112025-08-150.722025-08-0328.991SO661002025-08-102.3210.84
SO57896_21002519254112025-04-160.722025-04-0428.992SO578962025-04-112.3210.84
SO58227_21002268354172025-04-220.722025-04-1028.992SO582272025-04-172.3210.84
SO56095_11002940954182025-03-170.722025-03-0528.991SO560952025-03-122.3210.84
SO72567_2191556654162025-11-110.722025-10-3028.992SO725672025-11-062.3210.84
SO65713_19814533541102025-08-090.722025-07-2828.991SO657132025-08-042.3210.84
SO71532_11002397354172025-10-300.722025-10-1828.991SO715322025-10-252.3210.84
SO52977_11002729354142025-01-240.722025-01-1228.991SO529772025-01-192.3210.84
SO61944_11002641054172025-06-150.722025-06-0328.991SO619442025-06-102.3210.84

Generated 2025-12-21 06:47:11.342 UTC