[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70688_11002704854112025-10-180.722025-10-0628.991SO706882025-10-132.3210.84
SO73783_31001265754182025-11-270.722025-11-1528.993SO737832025-11-222.3210.84
SO68503_21002402154172025-09-200.722025-09-0828.992SO685032025-09-152.3210.84
SO60389_161957254192025-05-230.722025-05-1128.991SO603892025-05-182.3210.84
SO55651_19814423541102025-03-090.722025-02-2528.991SO556512025-03-042.3210.84
SO57860_21002662854112025-04-160.722025-04-0428.992SO578602025-04-112.3210.84
SO56252_21001137454182025-03-200.722025-03-0828.992SO562522025-03-152.3210.84
SO64573_11002693554172025-07-240.722025-07-1228.991SO645732025-07-192.3210.84
SO73165_21002630254142025-11-190.722025-11-0728.992SO731652025-11-142.3210.84
SO52171_1191517254162025-01-080.722024-12-2728.991SO521712025-01-032.3210.84
SO66840_11002762054142025-08-270.722025-08-1528.991SO668402025-08-222.3210.84
SO61608_11002760354142025-06-100.722025-05-2928.991SO616082025-06-052.3210.84
SO63463_21002871054182025-07-070.722025-06-2528.992SO634632025-07-022.3210.84
SO70904_11002692554172025-10-210.722025-10-0928.991SO709042025-10-162.3210.84
SO52736_1191289254162025-01-190.722025-01-0728.991SO527362025-01-142.3210.84
SO66982_11002398054172025-08-290.722025-08-1728.991SO669822025-08-242.3210.84

Generated 2025-12-22 00:11:16.405 UTC