[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 992  >   

20 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51353_21002509254142024-11-240.722024-11-1228.992SO513532024-11-192.3210.84
SO63049_21002916754112025-06-150.722025-06-0328.992SO630492025-06-102.3210.84
SO70611_11002670454142025-09-290.722025-09-1728.991SO706112025-09-242.3210.84
SO68600_21002870654182025-09-030.722025-08-2228.992SO686002025-08-292.3210.84
SO72996_11002730254172025-10-300.722025-10-1828.991SO729962025-10-252.3210.84
SO68653_11002731054182025-09-040.722025-08-2328.991SO686532025-08-302.3210.84
SO66982_11002398054172025-08-110.722025-07-3028.991SO669822025-08-062.3210.84
SO68036_161300854192025-08-260.722025-08-1428.991SO680362025-08-212.3210.84
SO52688_11002655154112024-12-310.722024-12-1928.991SO526882024-12-262.3210.84
SO72323_31002103754182025-10-210.722025-10-0928.993SO723232025-10-162.3210.84
SO69330_21002657854142025-09-140.722025-09-0228.992SO693302025-09-092.3210.84
SO62249_11002658654112025-06-020.722025-05-2128.991SO622492025-05-282.3210.84
SO66347_11002838154182025-08-010.722025-07-2028.991SO663472025-07-272.3210.84
SO53124_31002631554142025-01-080.722024-12-2728.993SO531242025-01-032.3210.84
SO61915_21002465454142025-05-270.722025-05-1528.992SO619152025-05-222.3210.84
SO66414_21001124954182025-08-020.722025-07-2128.992SO664142025-07-282.3210.84
SO66123_11001156654172025-07-280.722025-07-1628.991SO661232025-07-232.3210.84
SO72567_2191556654162025-10-240.722025-10-1228.992SO725672025-10-192.3210.84
SO63658_11002843054182025-06-220.722025-06-1028.991SO636582025-06-172.3210.84
SO66179_19813838541102025-07-290.722025-07-1728.991SO661792025-07-242.3210.84

Generated 2025-12-03 18:25:16.654 UTC