[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54895_261299254192025-02-200.722025-02-0828.992SO548952025-02-152.3210.84
SO54656_31001511454182025-02-150.722025-02-0328.993SO546562025-02-102.3210.84
SO62122_11002396954172025-06-130.722025-06-0128.991SO621222025-06-082.3210.84
SO60084_19814806541102025-05-130.722025-05-0128.991SO600842025-05-082.3210.84
SO51219_31002508654142024-11-290.722024-11-1728.993SO512192024-11-242.3210.84
SO61843_21002866254142025-06-080.722025-05-2728.992SO618432025-06-032.3210.84
SO71151_261362954192025-10-190.722025-10-0728.992SO711512025-10-142.3210.84
SO65646_11002625754142025-08-030.722025-07-2228.991SO656462025-07-292.3210.84
SO68001_11002407654172025-09-070.722025-08-2628.991SO680012025-09-022.3210.84
SO63032_21002638054172025-06-280.722025-06-1628.992SO630322025-06-232.3210.84
SO64345_19813516541102025-07-160.722025-07-0428.991SO643452025-07-112.3210.84
SO70316_161299754192025-10-080.722025-09-2628.991SO703162025-10-032.3210.84
SO66150_29815933541102025-08-100.722025-07-2928.992SO661502025-08-052.3210.84
SO60200_1191133054162025-05-150.722025-05-0328.991SO602002025-05-102.3210.84
SO70077_21002600354142025-10-040.722025-09-2228.992SO700772025-09-292.3210.84
SO59225_11002657754142025-05-010.722025-04-1928.991SO592252025-04-262.3210.84

Generated 2025-12-16 19:39:28.814 UTC