[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 496  >   

20 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55926_361200754192025-02-240.722025-02-1228.993SO559262025-02-192.3210.84
SO63535_21001719954182025-06-200.722025-06-0828.992SO635352025-06-152.3210.84
SO56828_19814553541102025-03-130.722025-03-0128.991SO568282025-03-082.3210.84
SO59237_11002393654172025-04-180.722025-04-0628.991SO592372025-04-132.3210.84
SO54392_11002710954112025-01-290.722025-01-1728.991SO543922025-01-242.3210.84
SO63548_262787854192025-06-200.722025-06-0828.992SO635482025-06-152.3210.84
SO60689_21002654654142025-05-090.722025-04-2728.992SO606892025-05-042.3210.84
SO63722_19812729541102025-06-230.722025-06-1128.991SO637222025-06-182.3210.84
SO57708_11002680954142025-03-260.722025-03-1428.991SO577082025-03-212.3210.84
SO60708_21002670254112025-05-100.722025-04-2828.992SO607082025-05-052.3210.84
SO68991_11002792354182025-09-090.722025-08-2828.991SO689912025-09-042.3210.84
SO59534_21002344154172025-04-220.722025-04-1028.992SO595342025-04-172.3210.84
SO60266_1191133154162025-05-030.722025-04-2128.991SO602662025-04-282.3210.84
SO73197_1191130054162025-11-020.722025-10-2128.991SO731972025-10-282.3210.84
SO69962_31002711554112025-09-200.722025-09-0828.993SO699622025-09-152.3210.84
SO75006_11001294554162025-12-120.722025-11-3028.991SO750062025-12-072.3210.84
SO65364_19812593541102025-07-160.722025-07-0428.991SO653642025-07-112.3210.84
SO52017_21001213154172024-12-170.722024-12-0528.992SO520172024-12-122.3210.84
SO72311_29815103541102025-10-210.722025-10-0928.992SO723112025-10-162.3210.84
SO72234_11002404354172025-10-200.722025-10-0828.991SO722342025-10-152.3210.84

Generated 2025-12-03 15:22:09.207 UTC