[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66150_29815933541102025-07-280.722025-07-1628.992SO661502025-07-232.3210.84
SO70611_11002670454142025-09-290.722025-09-1728.991SO706112025-09-242.3210.84
SO70770_11002679954142025-10-010.722025-09-1928.991SO707702025-09-262.3210.84
SO55121_19813676541102025-02-110.722025-01-3028.991SO551212025-02-062.3210.84
SO69038_11002730154142025-09-100.722025-08-2928.991SO690382025-09-052.3210.84
SO54812_31002468054142025-02-050.722025-01-2428.993SO548122025-01-312.3210.84
SO53789_1191126254162025-01-180.722025-01-0628.991SO537892025-01-132.3210.84
SO58483_161956754192025-04-090.722025-03-2828.991SO584832025-04-042.3210.84
SO58781_161304854192025-04-140.722025-04-0228.991SO587812025-04-092.3210.84
SO74282_11002663754142025-11-190.722025-11-0728.991SO742822025-11-142.3210.84
SO68726_21002745954142025-09-050.722025-08-2428.992SO687262025-08-312.3210.84
SO70760_161958254192025-10-010.722025-09-1928.991SO707602025-09-262.3210.84
SO72803_21002701354142025-10-280.722025-10-1628.992SO728032025-10-232.3210.84
SO72723_39818177541102025-10-260.722025-10-1428.993SO727232025-10-212.3210.84
SO53647_21001137754182025-01-150.722025-01-0328.992SO536472025-01-102.3210.84

Generated 2025-12-03 10:46:04.853 UTC