[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62558_11002401654172025-06-250.722025-06-1328.991SO625582025-06-202.3210.84
SO56790_21002499054142025-03-300.722025-03-1828.992SO567902025-03-252.3210.84
SO74923_11001127654162025-12-270.722025-12-1528.991SO749232025-12-222.3210.84
SO74747_11002639654182025-12-210.722025-12-0928.991SO747472025-12-162.3210.84
SO53269_29814531541102025-01-290.722025-01-1728.992SO532692025-01-242.3210.84
SO73371_11002395554172025-11-220.722025-11-1028.991SO733712025-11-172.3210.84
SO62506_11002688154172025-06-240.722025-06-1228.991SO625062025-06-192.3210.84
SO72435_29818173541102025-11-090.722025-10-2828.992SO724352025-11-042.3210.84
SO52293_161958454192025-01-100.722024-12-2928.991SO522932025-01-052.3210.84
SO63375_11002705254112025-07-060.722025-06-2428.991SO633752025-07-012.3210.84
SO59865_11002268154172025-05-150.722025-05-0328.991SO598652025-05-102.3210.84
SO72777_3192311454162025-11-140.722025-11-0228.993SO727772025-11-092.3210.84
SO73317_21002628654142025-11-210.722025-11-0928.992SO733172025-11-162.3210.84
SO66267_161304754192025-08-180.722025-08-0628.991SO662672025-08-132.3210.84
SO53227_11002732154182025-01-280.722025-01-1628.991SO532272025-01-232.3210.84
SO71532_11002397354172025-10-300.722025-10-1828.991SO715322025-10-252.3210.84

Generated 2025-12-21 17:36:57.780 UTC