[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59482_21001508254172025-05-090.722025-04-2728.992SO594822025-05-042.3210.84
SO68415_2191309654162025-09-190.722025-09-0728.992SO684152025-09-142.3210.84
SO73165_21002630254142025-11-190.722025-11-0728.992SO731652025-11-142.3210.84
SO65364_19812593541102025-08-030.722025-07-2228.991SO653642025-07-292.3210.84
SO69330_21002657854142025-10-020.722025-09-2028.992SO693302025-09-272.3210.84
SO57643_1191122354162025-04-120.722025-03-3128.991SO576432025-04-072.3210.84
SO64479_11002709854112025-07-230.722025-07-1128.991SO644792025-07-182.3210.84
SO65122_11002687154172025-08-020.722025-07-2128.991SO651222025-07-282.3210.84
SO53319_29812864541102025-01-300.722025-01-1828.992SO533192025-01-252.3210.84
SO54569_21002684154172025-02-190.722025-02-0728.992SO545692025-02-142.3210.84
SO57899_21001493154172025-04-160.722025-04-0428.992SO578992025-04-112.3210.84
SO71135_21002757154142025-10-240.722025-10-1228.992SO711352025-10-192.3210.84
SO59469_2192449654162025-05-090.722025-04-2728.992SO594692025-05-042.3210.84
SO54945_11002753054142025-02-260.722025-02-1428.991SO549452025-02-212.3210.84
SO56073_161602354192025-03-170.722025-03-0528.991SO560732025-03-122.3210.84
SO58781_161304854192025-05-020.722025-04-2028.991SO587812025-04-272.3210.84

Generated 2025-12-22 02:33:30.834 UTC