[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69782_31002499654142025-09-220.722025-09-1028.993SO697822025-09-172.3210.84
SO60738_29814947541102025-05-150.722025-05-0328.992SO607382025-05-102.3210.84
SO69035_1191309554162025-09-150.722025-09-0328.991SO690352025-09-102.3210.84
SO74195_11002762954112025-11-210.722025-11-0928.991SO741952025-11-162.3210.84
SO61931_21002761954142025-06-020.722025-05-2128.992SO619312025-05-282.3210.84
SO53132_21001442854182025-01-130.722025-01-0128.992SO531322025-01-082.3210.84
SO63327_21002376654182025-06-220.722025-06-1028.992SO633272025-06-172.3210.84
SO67253_21002366654112025-08-200.722025-08-0828.992SO672532025-08-152.3210.84
SO59742_19815108541102025-04-300.722025-04-1828.991SO597422025-04-252.3210.84
SO73083_21002825554112025-11-050.722025-10-2428.992SO730832025-10-312.3210.84
SO73698_31002824054112025-11-130.722025-11-0128.993SO736982025-11-082.3210.84
SO74512_11002659754112025-12-010.722025-11-1928.991SO745122025-11-262.3210.84
SO70014_361112654192025-09-250.722025-09-1328.993SO700142025-09-202.3210.84
SO70413_11002683554172025-10-010.722025-09-1928.991SO704132025-09-262.3210.84
SO58483_161956754192025-04-140.722025-04-0228.991SO584832025-04-092.3210.84
SO58227_21002268354172025-04-090.722025-03-2828.992SO582272025-04-042.3210.84

Generated 2025-12-08 08:51:02.349 UTC