[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70688_11002704854112025-09-300.722025-09-1828.991SO706882025-09-252.3210.84
SO67450_19813599541102025-08-170.722025-08-0528.991SO674502025-08-122.3210.84
SO64789_261111154192025-07-090.722025-06-2728.992SO647892025-07-042.3210.84
SO62414_11002667554142025-06-050.722025-05-2428.991SO624142025-05-312.3210.84
SO65645_21002740854142025-07-210.722025-07-0928.992SO656452025-07-162.3210.84
SO73018_21002500054112025-10-300.722025-10-1828.992SO730182025-10-252.3210.84
SO59742_19815108541102025-04-250.722025-04-1328.991SO597422025-04-202.3210.84
SO74685_210013665541102025-12-010.722025-11-1928.992SO746852025-11-262.3210.84
SO73679_21002941854182025-11-080.722025-10-2728.992SO736792025-11-032.3210.84
SO62506_11002688154172025-06-060.722025-05-2528.991SO625062025-06-012.3210.84
SO57320_21002719454112025-03-190.722025-03-0728.992SO573202025-03-142.3210.84
SO61470_39813600541102025-05-200.722025-05-0828.993SO614702025-05-152.3210.84
SO64668_31002588754112025-07-070.722025-06-2528.993SO646682025-07-022.3210.84
SO56539_21001568454182025-03-070.722025-02-2328.992SO565392025-03-022.3210.84
SO69121_11002397254172025-09-110.722025-08-3028.991SO691212025-09-062.3210.84

Generated 2025-12-03 09:59:32.797 UTC