[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64043_21002475454142025-06-260.722025-06-1428.992SO640432025-06-212.3210.84
SO55651_19814423541102025-02-170.722025-02-0528.991SO556512025-02-122.3210.84
SO73679_21002941854182025-11-060.722025-10-2528.992SO736792025-11-012.3210.84
SO68919_11002641354172025-09-060.722025-08-2528.991SO689192025-09-012.3210.84
SO74313_11001376054162025-11-180.722025-11-0628.991SO743132025-11-132.3210.84
SO61349_19812563541102025-05-160.722025-05-0428.991SO613492025-05-112.3210.84
SO68265_361310954192025-08-270.722025-08-1528.993SO682652025-08-222.3210.84
SO53226_11002267654172025-01-080.722024-12-2728.991SO532262025-01-032.3210.84
SO67506_1191297054162025-08-160.722025-08-0428.991SO675062025-08-112.3210.84
SO61840_21002849954182025-05-240.722025-05-1228.992SO618402025-05-192.3210.84
SO71528_19812594541102025-10-100.722025-09-2828.991SO715282025-10-052.3210.84
SO66609_11002392954172025-08-030.722025-07-2228.991SO666092025-07-292.3210.84
SO70700_11002270254172025-09-280.722025-09-1628.991SO707002025-09-232.3210.84
SO60377_361421454192025-05-020.722025-04-2028.993SO603772025-04-272.3210.84
SO68949_31001142854182025-09-060.722025-08-2528.993SO689492025-09-012.3210.84

Generated 2025-12-01 05:45:51.622 UTC