[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61677_11002681254142025-06-140.722025-06-0228.991SO616772025-06-092.3210.84
SO54728_21002705554142025-02-250.722025-02-1328.992SO547282025-02-202.3210.84
SO66088_161957054192025-08-180.722025-08-0628.991SO660882025-08-132.3210.84
SO67233_19814938541102025-09-050.722025-08-2428.991SO672332025-08-312.3210.84
SO59865_11002268154172025-05-180.722025-05-0628.991SO598652025-05-132.3210.84
SO68210_2191120354162025-09-190.722025-09-0728.992SO682102025-09-142.3210.84
SO69590_1191392054162025-10-060.722025-09-2428.991SO695902025-10-012.3210.84
SO66565_261235554192025-08-250.722025-08-1328.992SO665652025-08-202.3210.84
SO70413_11002683554172025-10-170.722025-10-0528.991SO704132025-10-122.3210.84
SO64343_11002730654172025-07-240.722025-07-1228.991SO643432025-07-192.3210.84
SO74588_11001648054192025-12-200.722025-12-0828.991SO745882025-12-152.3210.84
SO74539_11002705754112025-12-180.722025-12-0628.991SO745392025-12-132.3210.84
SO54913_19813495541102025-02-280.722025-02-1628.991SO549132025-02-232.3210.84
SO66923_21001562454172025-08-310.722025-08-1928.992SO669232025-08-262.3210.84
SO69199_11001139154182025-10-030.722025-09-2128.991SO691992025-09-282.3210.84
SO67015_261432354192025-09-010.722025-08-2028.992SO670152025-08-272.3210.84

Generated 2025-12-24 08:14:09.098 UTC