[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54856_29813603541102025-03-110.722025-02-2728.992SO548562025-03-062.3210.84
SO52300_11002680754142025-01-250.722025-01-1328.991SO523002025-01-202.3210.84
SO63529_11002845354182025-07-230.722025-07-1128.991SO635292025-07-182.3210.84
SO52309_11001156654172025-01-250.722025-01-1328.991SO523092025-01-202.3210.84
SO54126_19814540541102025-02-260.722025-02-1428.991SO541262025-02-212.3210.84
SO70976_11002732054182025-11-060.722025-10-2528.991SO709762025-11-012.3210.84
SO58781_161304854192025-05-170.722025-05-0528.991SO587812025-05-122.3210.84
SO55376_31002538254142025-03-190.722025-03-0728.993SO553762025-03-142.3210.84
SO64416_21002392754172025-08-060.722025-07-2528.992SO644162025-08-012.3210.84
SO58203_11002724754142025-05-070.722025-04-2528.991SO582032025-05-022.3210.84
SO56539_21001568454182025-04-090.722025-03-2828.992SO565392025-04-042.3210.84
SO54541_11002617554112025-03-060.722025-02-2228.991SO545412025-03-012.3210.84
SO74857_21002753854112026-01-090.722025-12-2828.992SO748572026-01-042.3210.84
SO53161_11002323754182025-02-110.722025-01-3028.991SO531612025-02-062.3210.84
SO55069_29813493541102025-03-150.722025-03-0328.992SO550692025-03-102.3210.84
SO67447_31002730454172025-09-190.722025-09-0728.993SO674472025-09-142.3210.84

Generated 2026-01-05 07:31:21.394 UTC