[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68000_21002407054172025-08-240.722025-08-1228.992SO680002025-08-192.3210.84
SO52688_11002655154112024-12-300.722024-12-1828.991SO526882024-12-252.3210.84
SO74598_11002701054142025-11-280.722025-11-1628.991SO745982025-11-232.3210.84
SO56074_11002738854112025-02-260.722025-02-1428.991SO560742025-02-212.3210.84
SO55486_11002793054182025-02-150.722025-02-0328.991SO554862025-02-102.3210.84
SO68436_11002694354172025-08-310.722025-08-1928.991SO684362025-08-262.3210.84
SO71079_21002663454142025-10-040.722025-09-2228.992SO710792025-09-292.3210.84
SO61391_1191649754162025-05-180.722025-05-0628.991SO613912025-05-132.3210.84
SO66206_361423054192025-07-280.722025-07-1628.993SO662062025-07-232.3210.84
SO69611_19813539541102025-09-140.722025-09-0228.991SO696112025-09-092.3210.84
SO72233_11002692654172025-10-190.722025-10-0728.991SO722332025-10-142.3210.84
SO66449_11002738554142025-08-020.722025-07-2128.991SO664492025-07-282.3210.84
SO55362_21002854354182025-02-130.722025-02-0128.992SO553622025-02-082.3210.84
SO74058_31002733054182025-11-120.722025-10-3128.993SO740582025-11-072.3210.84
SO70792_29814530541102025-09-300.722025-09-1828.992SO707922025-09-252.3210.84

Generated 2025-12-02 17:42:20.508 UTC