[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72230_11002944054182025-10-190.722025-10-0728.991SO722302025-10-142.3210.84
SO69204_11002733354182025-09-110.722025-08-3028.991SO692042025-09-062.3210.84
SO72389_19813798541102025-10-210.722025-10-0928.991SO723892025-10-162.3210.84
SO60669_11002376154172025-05-080.722025-04-2628.991SO606692025-05-032.3210.84
SO56989_19812865541102025-03-150.722025-03-0328.991SO569892025-03-102.3210.84
SO52978_11002669154142025-01-050.722024-12-2428.991SO529782024-12-312.3210.84
SO65364_19812593541102025-07-150.722025-07-0328.991SO653642025-07-102.3210.84
SO69261_11002591554112025-09-120.722025-08-3128.991SO692612025-09-072.3210.84
SO60389_161957254192025-05-040.722025-04-2228.991SO603892025-04-292.3210.84
SO54541_11002617554112025-01-310.722025-01-1928.991SO545412025-01-262.3210.84
SO68729_2191530454162025-09-040.722025-08-2328.992SO687292025-08-302.3210.84
SO58349_262848154192025-04-050.722025-03-2428.992SO583492025-03-312.3210.84
SO68773_11002690854172025-09-050.722025-08-2428.991SO687732025-08-312.3210.84
SO56464_19813507541102025-03-050.722025-02-2128.991SO564642025-02-282.3210.84
SO69698_19812746541102025-09-150.722025-09-0328.991SO696982025-09-102.3210.84
SO73679_21002941854182025-11-070.722025-10-2628.992SO736792025-11-022.3210.84
SO67571_21001629854182025-08-170.722025-08-0528.992SO675712025-08-122.3210.84
SO74282_11002663754142025-11-180.722025-11-0628.991SO742822025-11-132.3210.84
SO70974_19813544541102025-10-030.722025-09-2128.991SO709742025-09-282.3210.84
SO59225_11002657754142025-04-170.722025-04-0528.991SO592252025-04-122.3210.84
SO69993_31001117554142025-09-190.722025-09-0728.993SO699932025-09-142.3210.84
SO55362_21002854354182025-02-130.722025-02-0128.992SO553622025-02-082.3210.84
SO68640_11002757954142025-09-030.722025-08-2228.991SO686402025-08-292.3210.84
SO60803_11002641954182025-05-100.722025-04-2828.991SO608032025-05-052.3210.84
SO74934_11002393154172025-12-080.722025-11-2628.991SO749342025-12-032.3210.84
SO70014_361112654192025-09-190.722025-09-0728.993SO700142025-09-142.3210.84
SO65343_21002745754112025-07-150.722025-07-0328.992SO653432025-07-102.3210.84
SO70077_21002600354142025-09-200.722025-09-0828.992SO700772025-09-152.3210.84
SO58017_21001232354172025-03-300.722025-03-1828.992SO580172025-03-252.3210.84
SO62894_11002680354142025-06-120.722025-05-3128.991SO628942025-06-072.3210.84

Generated 2025-12-02 19:35:50.036 UTC