[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53041_11001156654172025-01-060.722024-12-2528.991SO530412025-01-012.3210.84
SO69590_1191392054162025-09-140.722025-09-0228.991SO695902025-09-092.3210.84
SO73980_19812602541102025-11-110.722025-10-3028.991SO739802025-11-062.3210.84
SO64063_161958554192025-06-280.722025-06-1628.991SO640632025-06-232.3210.84
SO72723_39818177541102025-10-250.722025-10-1328.993SO727232025-10-202.3210.84
SO61422_3191298654162025-05-180.722025-05-0628.993SO614222025-05-132.3210.84
SO72093_11002944654182025-10-170.722025-10-0528.991SO720932025-10-122.3210.84
SO64319_1191582654162025-07-020.722025-06-2028.991SO643192025-06-272.3210.84
SO55362_21002854354182025-02-130.722025-02-0128.992SO553622025-02-082.3210.84
SO59440_29814694541102025-04-200.722025-04-0828.992SO594402025-04-152.3210.84
SO54678_1191292854162025-02-020.722025-01-2128.991SO546782025-01-282.3210.84
SO65342_1191370754162025-07-150.722025-07-0328.991SO653422025-07-102.3210.84
SO54568_21002842354182025-01-310.722025-01-1928.992SO545682025-01-262.3210.84
SO73586_261648154192025-11-060.722025-10-2528.992SO735862025-11-012.3210.84
SO61915_21002465454142025-05-260.722025-05-1428.992SO619152025-05-212.3210.84

Generated 2025-12-02 19:19:29.186 UTC