[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73165_21002630254142025-11-030.722025-10-2228.992SO731652025-10-292.3210.84
SO60022_21002842154182025-05-010.722025-04-1928.992SO600222025-04-262.3210.84
SO60084_19814806541102025-05-020.722025-04-2028.991SO600842025-04-272.3210.84
SO61329_11002706554142025-05-200.722025-05-0828.991SO613292025-05-152.3210.84
SO55140_261199954192025-02-140.722025-02-0228.992SO551402025-02-092.3210.84
SO70976_11002732054182025-10-060.722025-09-2428.991SO709762025-10-012.3210.84
SO74190_11001634254192025-11-180.722025-11-0628.991SO741902025-11-132.3210.84
SO67658_21002701254112025-08-220.722025-08-1028.992SO676582025-08-172.3210.84
SO54541_11002617554112025-02-030.722025-01-2228.991SO545412025-01-292.3210.84
SO71396_29814547541102025-10-120.722025-09-3028.992SO713962025-10-072.3210.84
SO63068_161961854192025-06-180.722025-06-0628.991SO630682025-06-132.3210.84
SO65466_1191288054162025-07-200.722025-07-0828.991SO654662025-07-152.3210.84
SO66516_161634154192025-08-060.722025-07-2528.991SO665162025-08-012.3210.84
SO56224_31002415354172025-03-030.722025-02-1928.993SO562242025-02-262.3210.84
SO57564_21002939654182025-03-250.722025-03-1328.992SO575642025-03-202.3210.84
SO61843_21002866254142025-05-280.722025-05-1628.992SO618432025-05-232.3210.84

Generated 2025-12-05 08:20:26.718 UTC