[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70039_21002681354142025-10-120.722025-09-3028.992SO700392025-10-072.3210.84
SO66923_21001562454172025-08-310.722025-08-1928.992SO669232025-08-262.3210.84
SO51654_21002443354142025-01-020.722024-12-2128.992SO516542024-12-282.3210.84
SO60708_21002670254112025-05-310.722025-05-1928.992SO607082025-05-262.3210.84
SO73314_21002866654112025-11-240.722025-11-1228.992SO733142025-11-192.3210.84
SO67006_21002378954142025-09-010.722025-08-2028.992SO670062025-08-272.3210.84
SO65860_2191404154162025-08-140.722025-08-0228.992SO658602025-08-092.3210.84
SO67810_19812567541102025-09-120.722025-08-3128.991SO678102025-09-072.3210.84
SO69611_19813539541102025-10-060.722025-09-2428.991SO696112025-10-012.3210.84
SO62369_11002731154172025-06-250.722025-06-1328.991SO623692025-06-202.3210.84
SO61608_11002760354142025-06-130.722025-06-0128.991SO616082025-06-082.3210.84
SO67253_21002366654112025-09-050.722025-08-2428.992SO672532025-08-312.3210.84
SO67931_11002639454172025-09-140.722025-09-0228.991SO679312025-09-092.3210.84
SO53269_29814531541102025-02-010.722025-01-2028.992SO532692025-01-272.3210.84
SO62559_19813535541102025-06-280.722025-06-1628.991SO625592025-06-232.3210.84
SO66100_11002711354112025-08-180.722025-08-0628.991SO661002025-08-132.3210.84
SO53058_21002777754182025-01-280.722025-01-1628.992SO530582025-01-232.3210.84
SO59335_21002540354142025-05-100.722025-04-2828.992SO593352025-05-052.3210.84
SO60356_11002640254172025-05-250.722025-05-1328.991SO603562025-05-202.3210.84
SO53683_1191375654162025-02-060.722025-01-2528.991SO536832025-02-012.3210.84
SO63637_11002737954142025-07-130.722025-07-0128.991SO636372025-07-082.3210.84
SO56632_11002692754172025-03-300.722025-03-1828.991SO566322025-03-252.3210.84
SO59758_262848654192025-05-160.722025-05-0428.992SO597582025-05-112.3210.84
SO67450_19813599541102025-09-070.722025-08-2628.991SO674502025-09-022.3210.84
SO59483_29828417541102025-05-120.722025-04-3028.992SO594832025-05-072.3210.84
SO61824_11002868754182025-06-160.722025-06-0428.991SO618242025-06-112.3210.84
SO70688_11002704854112025-10-210.722025-10-0928.991SO706882025-10-162.3210.84
SO74835_11002641554182025-12-270.722025-12-1528.991SO748352025-12-222.3210.84
SO74190_11001634254192025-12-070.722025-11-2528.991SO741902025-12-022.3210.84
SO73160_21002789554172025-11-220.722025-11-1028.992SO731602025-11-172.3210.84
SO63548_262787854192025-07-110.722025-06-2928.992SO635482025-07-062.3210.84
SO65368_11002568854172025-08-060.722025-07-2528.991SO653682025-08-012.3210.84

Generated 2025-12-24 07:52:53.455 UTC