[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72777_3192311454162025-11-020.722025-10-2128.993SO727772025-10-282.3210.84
SO70346_19813675541102025-10-010.722025-09-1928.991SO703462025-09-262.3210.84
SO67561_3192423554162025-08-240.722025-08-1228.993SO675612025-08-192.3210.84
SO52227_21002659854112024-12-280.722024-12-1628.992SO522272024-12-232.3210.84
SO57196_161961054192025-03-230.722025-03-1128.991SO571962025-03-182.3210.84
SO73980_19812602541102025-11-180.722025-11-0628.991SO739802025-11-132.3210.84
SO74195_11002762954112025-11-220.722025-11-1028.991SO741952025-11-172.3210.84
SO57861_1191117654162025-04-040.722025-03-2328.991SO578612025-03-302.3210.84
SO64133_11002701854142025-07-060.722025-06-2428.991SO641332025-07-012.3210.84
SO71079_21002663454142025-10-110.722025-09-2928.992SO710792025-10-062.3210.84
SO57564_21002939654182025-03-290.722025-03-1728.992SO575642025-03-242.3210.84
SO70302_21002600154112025-09-300.722025-09-1828.992SO703022025-09-252.3210.84
SO52255_11002686154172024-12-280.722024-12-1628.991SO522552024-12-232.3210.84
SO68372_11002401254172025-09-060.722025-08-2528.991SO683722025-09-012.3210.84
SO66697_261112054192025-08-120.722025-07-3128.992SO666972025-08-072.3210.84
SO57783_261100354192025-04-020.722025-03-2128.992SO577832025-03-282.3210.84

Generated 2025-12-09 15:20:04.686 UTC