[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74777_11002268254172025-12-060.722025-11-2428.991SO747772025-12-012.3210.84
SO51370_21002441754142024-11-270.722024-11-1528.992SO513702024-11-222.3210.84
SO72291_21002680854112025-10-230.722025-10-1128.992SO722912025-10-182.3210.84
SO72034_19812326541102025-10-190.722025-10-0728.991SO720342025-10-142.3210.84
SO67450_19813599541102025-08-190.722025-08-0728.991SO674502025-08-142.3210.84
SO73962_11002724454112025-11-140.722025-11-0228.991SO739622025-11-092.3210.84
SO57221_11002943654182025-03-190.722025-03-0728.991SO572212025-03-142.3210.84
SO69588_2191298454162025-09-170.722025-09-0528.992SO695882025-09-122.3210.84
SO58206_11002655654112025-04-060.722025-03-2528.991SO582062025-04-012.3210.84
SO65736_2191447854162025-07-240.722025-07-1228.992SO657362025-07-192.3210.84
SO64385_261956954192025-07-060.722025-06-2428.992SO643852025-07-012.3210.84
SO73864_21001142954172025-11-120.722025-10-3128.992SO738642025-11-072.3210.84
SO73160_21002789554172025-11-030.722025-10-2228.992SO731602025-10-292.3210.84
SO68621_31001230054172025-09-050.722025-08-2428.993SO686212025-08-312.3210.84
SO71533_19815102541102025-10-140.722025-10-0228.991SO715332025-10-092.3210.84
SO53323_21002396454172025-01-140.722025-01-0228.992SO533232025-01-092.3210.84

Generated 2025-12-05 19:04:45.147 UTC