[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54854_11002939454182025-02-090.722025-01-2828.991SO548542025-02-042.3210.84
SO52170_1191279554162024-12-240.722024-12-1228.991SO521702024-12-192.3210.84
SO72831_3192467154162025-10-310.722025-10-1928.993SO728312025-10-262.3210.84
SO74315_11002658054112025-11-230.722025-11-1128.991SO743152025-11-182.3210.84
SO60939_261107054192025-05-160.722025-05-0428.992SO609392025-05-112.3210.84
SO73165_21002630254142025-11-040.722025-10-2328.992SO731652025-10-302.3210.84
SO54350_19814194541102025-01-310.722025-01-1928.991SO543502025-01-262.3210.84
SO67415_361269854192025-08-190.722025-08-0728.993SO674152025-08-142.3210.84
SO72311_29815103541102025-10-240.722025-10-1228.992SO723112025-10-192.3210.84
SO58166_29813509541102025-04-060.722025-03-2528.992SO581662025-04-012.3210.84
SO56989_19812865541102025-03-190.722025-03-0728.991SO569892025-03-142.3210.84
SO55366_29813788541102025-02-170.722025-02-0528.992SO553662025-02-122.3210.84
SO63661_11002406254172025-06-250.722025-06-1328.991SO636612025-06-202.3210.84
SO69200_11001139654182025-09-150.722025-09-0328.991SO692002025-09-102.3210.84
SO60689_21002654654142025-05-120.722025-04-3028.992SO606892025-05-072.3210.84
SO54777_11002626454142025-02-080.722025-01-2728.991SO547772025-02-032.3210.84

Generated 2025-12-06 18:27:54.037 UTC