[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62607_11002730354172025-06-260.722025-06-1428.991SO626072025-06-212.3210.84
SO74340_21001958754192025-12-090.722025-11-2728.992SO743402025-12-042.3210.84
SO67820_21002776354172025-09-090.722025-08-2828.992SO678202025-09-042.3210.84
SO62833_11002663654112025-06-300.722025-06-1828.991SO628332025-06-252.3210.84
SO73873_161957354192025-11-290.722025-11-1728.991SO738732025-11-242.3210.84
SO65134_21002851354182025-08-020.722025-07-2128.992SO651342025-07-282.3210.84
SO54565_19814535541102025-02-190.722025-02-0728.991SO545652025-02-142.3210.84
SO66539_11002472254182025-08-220.722025-08-1028.991SO665392025-08-172.3210.84
SO67015_261432354192025-08-290.722025-08-1728.992SO670152025-08-242.3210.84
SO73236_39818141541102025-11-200.722025-11-0828.993SO732362025-11-152.3210.84
SO58894_21002539154142025-05-030.722025-04-2128.992SO588942025-04-282.3210.84
SO66260_261310654192025-08-170.722025-08-0528.992SO662602025-08-122.3210.84
SO66078_261234154192025-08-140.722025-08-0228.992SO660782025-08-092.3210.84
SO61436_261601654192025-06-070.722025-05-2628.992SO614362025-06-022.3210.84
SO56541_261407154192025-03-260.722025-03-1428.992SO565412025-03-212.3210.84
SO53319_29812864541102025-01-300.722025-01-1828.992SO533192025-01-252.3210.84
SO57929_11002401354172025-04-170.722025-04-0528.991SO579292025-04-122.3210.84
SO64296_261200054192025-07-200.722025-07-0828.992SO642962025-07-152.3210.84
SO64014_11002724854112025-07-160.722025-07-0428.991SO640142025-07-112.3210.84
SO72600_21002739054112025-11-120.722025-10-3128.992SO726002025-11-072.3210.84
SO66828_261268354192025-08-260.722025-08-1428.992SO668282025-08-212.3210.84
SO56463_21002944254182025-03-240.722025-03-1228.992SO564632025-03-192.3210.84
SO62099_11002679454112025-06-180.722025-06-0628.991SO620992025-06-132.3210.84
SO69204_11002733354182025-09-300.722025-09-1828.991SO692042025-09-252.3210.84
SO66206_361423054192025-08-160.722025-08-0428.993SO662062025-08-112.3210.84
SO59177_19812566541102025-05-050.722025-04-2328.991SO591772025-04-302.3210.84
SO72245_39815661541102025-11-070.722025-10-2628.993SO722452025-11-022.3210.84
SO66361_3191428154162025-08-190.722025-08-0728.993SO663612025-08-142.3210.84
SO66565_261235554192025-08-220.722025-08-1028.992SO665652025-08-172.3210.84
SO73618_39812215541102025-11-250.722025-11-1328.993SO736182025-11-202.3210.84
SO66123_11001156654172025-08-150.722025-08-0328.991SO661232025-08-102.3210.84
SO54656_31001511454182025-02-200.722025-02-0828.993SO546562025-02-152.3210.84

Generated 2025-12-21 07:54:08.000 UTC