[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64014_11002724854112025-06-280.722025-06-1628.991SO640142025-06-232.3210.84
SO56673_19813816541102025-03-100.722025-02-2628.991SO566732025-03-052.3210.84
SO60853_1191133154162025-05-120.722025-04-3028.991SO608532025-05-072.3210.84
SO69075_21002728754142025-09-100.722025-08-2928.992SO690752025-09-052.3210.84
SO69158_261431654192025-09-110.722025-08-3028.992SO691582025-09-062.3210.84
SO66179_19813838541102025-07-290.722025-07-1728.991SO661792025-07-242.3210.84
SO67810_19812567541102025-08-220.722025-08-1028.991SO678102025-08-172.3210.84
SO67693_41002599354112025-08-200.722025-08-0828.994SO676932025-08-152.3210.84
SO74923_11001127654162025-12-090.722025-11-2728.991SO749232025-12-042.3210.84
SO74058_31002733054182025-11-130.722025-11-0128.993SO740582025-11-082.3210.84
SO71528_19812594541102025-10-120.722025-09-3028.991SO715282025-10-072.3210.84
SO52949_19814799541102025-01-050.722024-12-2428.991SO529492024-12-312.3210.84
SO74849_21001603054192025-12-070.722025-11-2528.992SO748492025-12-022.3210.84
SO63658_11002843054182025-06-220.722025-06-1028.991SO636582025-06-172.3210.84
SO58017_21001232354172025-03-310.722025-03-1928.992SO580172025-03-262.3210.84
SO52199_11002732354172024-12-210.722024-12-0928.991SO521992024-12-162.3210.84

Generated 2025-12-03 20:59:04.591 UTC