[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   SKIP 914   

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72157_19813534541102025-10-240.722025-10-1228.991SO721572025-10-192.3210.84
SO55212_11001139254182025-02-180.722025-02-0628.991SO552122025-02-132.3210.84
SO68600_21002870654182025-09-080.722025-08-2728.992SO686002025-09-032.3210.84
SO68991_11002792354182025-09-140.722025-09-0228.991SO689912025-09-092.3210.84
SO59482_21001508254172025-04-260.722025-04-1428.992SO594822025-04-212.3210.84
SO55140_261199954192025-02-170.722025-02-0528.992SO551402025-02-122.3210.84
SO53995_11002701654112025-01-270.722025-01-1528.991SO539952025-01-222.3210.84
SO63344_29811413541102025-06-220.722025-06-1028.992SO633442025-06-172.3210.84
SO68255_21002743954142025-09-030.722025-08-2228.992SO682552025-08-292.3210.84
SO64512_21002588954142025-07-100.722025-06-2828.992SO645122025-07-052.3210.84
SO55780_29812603541102025-02-260.722025-02-1428.992SO557802025-02-212.3210.84
SO71039_11002616854112025-10-100.722025-09-2828.991SO710392025-10-052.3210.84
SO73018_21002500054112025-11-040.722025-10-2328.992SO730182025-10-302.3210.84
SO54520_21002536654142025-02-050.722025-01-2428.992SO545202025-01-312.3210.84
SO61157_21002696554172025-05-210.722025-05-0928.992SO611572025-05-162.3210.84
SO72245_39815661541102025-10-250.722025-10-1328.993SO722452025-10-202.3210.84
SO70036_21002701554112025-09-260.722025-09-1428.992SO700362025-09-212.3210.84
SO58226_11002683954172025-04-090.722025-03-2828.991SO582262025-04-042.3210.84
SO52688_11002655154112025-01-050.722024-12-2428.991SO526882024-12-312.3210.84
SO70039_21002681354142025-09-260.722025-09-1428.992SO700392025-09-212.3210.84
SO57512_11002731354172025-03-270.722025-03-1528.991SO575122025-03-222.3210.84

Generated 2025-12-08 09:52:10.565 UTC