[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 248  >   

20 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60578_11002655254112025-05-080.722025-04-2628.991SO605782025-05-032.3210.84
SO52170_1191279554162024-12-210.722024-12-0928.991SO521702024-12-162.3210.84
SO68000_21002407054172025-08-250.722025-08-1328.992SO680002025-08-202.3210.84
SO74381_31001376254162025-11-220.722025-11-1028.993SO743812025-11-172.3210.84
SO56224_31002415354172025-03-010.722025-02-1728.993SO562242025-02-242.3210.84
SO58554_11002728454112025-04-100.722025-03-2928.991SO585542025-04-052.3210.84
SO63583_11002638354172025-06-210.722025-06-0928.991SO635832025-06-162.3210.84
SO63068_161961854192025-06-160.722025-06-0428.991SO630682025-06-112.3210.84
SO65014_21002332854142025-07-130.722025-07-0128.992SO650142025-07-082.3210.84
SO56632_11002692754172025-03-090.722025-02-2528.991SO566322025-03-042.3210.84
SO54858_29813814541102025-02-060.722025-01-2528.992SO548582025-02-012.3210.84
SO73962_11002724454112025-11-120.722025-10-3128.991SO739622025-11-072.3210.84
SO74080_2192431054162025-11-130.722025-11-0128.992SO740802025-11-082.3210.84
SO62414_11002667554142025-06-050.722025-05-2428.991SO624142025-05-312.3210.84
SO71018_21001212554182025-10-040.722025-09-2228.992SO710182025-09-292.3210.84
SO61764_11002713554172025-05-250.722025-05-1328.991SO617642025-05-202.3210.84
SO58493_11002626654112025-04-090.722025-03-2828.991SO584932025-04-042.3210.84
SO62369_11002731154172025-06-040.722025-05-2328.991SO623692025-05-302.3210.84
SO59225_11002657754142025-04-180.722025-04-0628.991SO592252025-04-132.3210.84
SO54895_261299254192025-02-070.722025-01-2628.992SO548952025-02-022.3210.84

Generated 2025-12-03 17:33:21.096 UTC