[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66347_11002838154182025-07-310.722025-07-1928.991SO663472025-07-262.3210.84
SO68313_19812590541102025-08-290.722025-08-1728.991SO683132025-08-242.3210.84
SO53113_29814840541102025-01-070.722024-12-2628.992SO531132025-01-022.3210.84
SO70972_11001138954182025-10-030.722025-09-2128.991SO709722025-09-282.3210.84
SO64777_21002649154112025-07-080.722025-06-2628.992SO647772025-07-032.3210.84
SO69330_21002657854142025-09-130.722025-09-0128.992SO693302025-09-082.3210.84
SO62100_11002625454112025-05-300.722025-05-1828.991SO621002025-05-252.3210.84
SO64344_19813547541102025-07-020.722025-06-2028.991SO643442025-06-272.3210.84
SO56165_11002269854172025-02-270.722025-02-1528.991SO561652025-02-222.3210.84
SO67253_21002366654112025-08-140.722025-08-0228.992SO672532025-08-092.3210.84
SO54692_11002391854172025-02-020.722025-01-2128.991SO546922025-01-282.3210.84
SO71295_21002762654142025-10-080.722025-09-2628.992SO712952025-10-032.3210.84
SO74907_21002732854172025-12-070.722025-11-2528.992SO749072025-12-022.3210.84
SO73680_11002397454172025-11-070.722025-10-2628.991SO736802025-11-022.3210.84
SO53226_11002267654172025-01-090.722024-12-2828.991SO532262025-01-042.3210.84

Generated 2025-12-02 18:31:19.653 UTC