[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70200_11002265854172025-09-240.722025-09-1228.991SO702002025-09-192.3210.84
SO63049_21002916754112025-06-160.722025-06-0428.992SO630492025-06-112.3210.84
SO57643_1191122354162025-03-260.722025-03-1428.991SO576432025-03-212.3210.84
SO75006_11001294554162025-12-130.722025-12-0128.991SO750062025-12-082.3210.84
SO71053_11002846154182025-10-060.722025-09-2428.991SO710532025-10-012.3210.84
SO61654_261189454192025-05-240.722025-05-1228.992SO616542025-05-192.3210.84
SO61762_19812610541102025-05-260.722025-05-1428.991SO617622025-05-212.3210.84
SO69808_21002626554112025-09-190.722025-09-0728.992SO698082025-09-142.3210.84
SO69077_21002598554142025-09-110.722025-08-3028.992SO690772025-09-062.3210.84
SO63463_21002871054182025-06-200.722025-06-0828.992SO634632025-06-152.3210.84
SO56095_11002940954182025-02-280.722025-02-1628.991SO560952025-02-232.3210.84
SO73873_161957354192025-11-120.722025-10-3128.991SO738732025-11-072.3210.84
SO68853_21002407554172025-09-080.722025-08-2728.992SO688532025-09-032.3210.84
SO61470_39813600541102025-05-210.722025-05-0928.993SO614702025-05-162.3210.84
SO70842_11002269654172025-10-030.722025-09-2128.991SO708422025-09-282.3210.84

Generated 2025-12-05 02:15:08.679 UTC