[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 120  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65410_1191331854162025-07-170.722025-07-0528.991SO654102025-07-122.3210.84
SO52508_19813815541102024-12-270.722024-12-1528.991SO525082024-12-222.3210.84
SO63344_29811413541102025-06-170.722025-06-0528.992SO633442025-06-122.3210.84
SO62912_19812554541102025-06-130.722025-06-0128.991SO629122025-06-082.3210.84
SO64235_21002630154142025-07-010.722025-06-1928.992SO642352025-06-262.3210.84
SO58781_161304854192025-04-140.722025-04-0228.991SO587812025-04-092.3210.84
SO72234_11002404354172025-10-200.722025-10-0828.991SO722342025-10-152.3210.84
SO58788_1191307154162025-04-140.722025-04-0228.991SO587882025-04-092.3210.84
SO70688_11002704854112025-09-300.722025-09-1828.991SO706882025-09-252.3210.84
SO58200_161956654192025-04-040.722025-03-2328.991SO582002025-03-302.3210.84
SO52171_1191517254162024-12-210.722024-12-0928.991SO521712024-12-162.3210.84
SO62546_1191127654162025-06-070.722025-05-2628.991SO625462025-06-022.3210.84
SO74462_21002270354172025-11-240.722025-11-1228.992SO744622025-11-192.3210.84
SO72777_3192311454162025-10-270.722025-10-1528.993SO727772025-10-222.3210.84
SO70200_11002265854172025-09-230.722025-09-1128.991SO702002025-09-182.3210.84
SO57564_21002939654182025-03-230.722025-03-1128.992SO575642025-03-182.3210.84

Generated 2025-12-03 07:30:39.010 UTC