[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 124  >   

20 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58654_11002719754112025-04-120.722025-03-3128.991SO586542025-04-072.3210.84
SO61390_11002745854142025-05-190.722025-05-0728.991SO613902025-05-142.3210.84
SO67014_29816823541102025-08-110.722025-07-3028.992SO670142025-08-062.3210.84
SO65088_262909054192025-07-140.722025-07-0228.992SO650882025-07-092.3210.84
SO71079_21002663454142025-10-050.722025-09-2328.992SO710792025-09-302.3210.84
SO62325_11002732654172025-06-030.722025-05-2228.991SO623252025-05-292.3210.84
SO63549_261200254192025-06-200.722025-06-0828.992SO635492025-06-152.3210.84
SO55427_11002377354172025-02-150.722025-02-0328.991SO554272025-02-102.3210.84
SO53995_11002701654112025-01-220.722025-01-1028.991SO539952025-01-172.3210.84
SO66432_21001142554172025-08-020.722025-07-2128.992SO664322025-07-282.3210.84
SO73083_21002825554112025-10-310.722025-10-1928.992SO730832025-10-262.3210.84
SO66294_11002344554172025-07-310.722025-07-1928.991SO662942025-07-262.3210.84
SO69920_29829360541102025-09-190.722025-09-0728.992SO699202025-09-142.3210.84
SO58614_11002732754182025-04-110.722025-03-3028.991SO586142025-04-062.3210.84
SO59483_29828417541102025-04-210.722025-04-0928.992SO594832025-04-162.3210.84
SO66982_11002398054172025-08-110.722025-07-3028.991SO669822025-08-062.3210.84
SO60266_1191133154162025-05-030.722025-04-2128.991SO602662025-04-282.3210.84
SO74680_110014545541102025-12-010.722025-11-1928.991SO746802025-11-262.3210.84
SO67855_11002625854112025-08-230.722025-08-1128.991SO678552025-08-182.3210.84
SO60356_11002640254172025-05-040.722025-04-2228.991SO603562025-04-292.3210.84

Generated 2025-12-04 02:42:40.488 UTC