[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55140_261199954192025-02-130.722025-02-0128.992SO551402025-02-082.3210.84
SO64012_11002762754142025-06-290.722025-06-1728.991SO640122025-06-242.3210.84
SO61348_11002391954172025-05-190.722025-05-0728.991SO613482025-05-142.3210.84
SO73160_21002789554172025-11-020.722025-10-2128.992SO731602025-10-282.3210.84
SO63842_11002748154142025-06-260.722025-06-1428.991SO638422025-06-212.3210.84
SO54352_11002732554182025-01-290.722025-01-1728.991SO543522025-01-242.3210.84
SO59238_19814839541102025-04-190.722025-04-0728.991SO592382025-04-142.3210.84
SO68640_11002757954142025-09-050.722025-08-2428.991SO686402025-08-312.3210.84
SO51935_11002658454112024-12-170.722024-12-0528.991SO519352024-12-122.3210.84
SO66152_29811482541102025-07-290.722025-07-1728.992SO661522025-07-242.3210.84
SO53113_29814840541102025-01-090.722024-12-2828.992SO531132025-01-042.3210.84
SO73371_11002395554172025-11-050.722025-10-2428.991SO733712025-10-312.3210.84
SO74313_11001376054162025-11-210.722025-11-0928.991SO743132025-11-162.3210.84
SO59867_11001156654172025-04-280.722025-04-1628.991SO598672025-04-232.3210.84
SO70300_2192428454162025-09-250.722025-09-1328.992SO703002025-09-202.3210.84

Generated 2025-12-05 03:30:54.116 UTC