[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74340_21001958754192025-12-110.722025-11-2928.992SO743402025-12-062.3210.84
SO68991_11002792354182025-09-290.722025-09-1728.991SO689912025-09-242.3210.84
SO72323_31002103754182025-11-100.722025-10-2928.993SO723232025-11-052.3210.84
SO67561_3192423554162025-09-070.722025-08-2628.993SO675612025-09-022.3210.84
SO62872_29813584541102025-07-020.722025-06-2028.992SO628722025-06-272.3210.84
SO75028_11002393454172026-01-010.722025-12-2028.991SO750282025-12-272.3210.84
SO71413_29811609541102025-10-300.722025-10-1828.992SO714132025-10-252.3210.84
SO54853_19813262541102025-02-260.722025-02-1428.991SO548532025-02-212.3210.84
SO70725_39829359541102025-10-200.722025-10-0828.993SO707252025-10-152.3210.84
SO67233_19814938541102025-09-040.722025-08-2328.991SO672332025-08-302.3210.84
SO61845_3191334554162025-06-150.722025-06-0328.993SO618452025-06-102.3210.84
SO65368_11002568854172025-08-050.722025-07-2428.991SO653682025-07-312.3210.84
SO69808_21002626554112025-10-080.722025-09-2628.992SO698082025-10-032.3210.84
SO64345_19813516541102025-07-230.722025-07-1128.991SO643452025-07-182.3210.84
SO70792_29814530541102025-10-210.722025-10-0928.992SO707922025-10-162.3210.84
SO52949_19814799541102025-01-250.722025-01-1328.991SO529492025-01-202.3210.84

Generated 2025-12-23 07:19:30.395 UTC