[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 240  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61070_11002845454182025-05-150.722025-05-0328.991SO610702025-05-102.3210.84
SO74775_110014143541102025-12-040.722025-11-2228.991SO747752025-11-292.3210.84
SO57808_11002655754142025-03-280.722025-03-1628.991SO578082025-03-232.3210.84
SO51358_21001783354182024-11-240.722024-11-1228.992SO513582024-11-192.3210.84
SO59257_21002912854142025-04-180.722025-04-0628.992SO592572025-04-132.3210.84
SO56638_31002788354182025-03-090.722025-02-2528.993SO566382025-03-042.3210.84
SO67135_21002701754112025-08-130.722025-08-0128.992SO671352025-08-082.3210.84
SO65571_11002762254112025-07-200.722025-07-0828.991SO655712025-07-152.3210.84
SO72927_31002629954112025-10-290.722025-10-1728.993SO729272025-10-242.3210.84
SO74857_21002753854112025-12-070.722025-11-2528.992SO748572025-12-022.3210.84
SO64842_21001420054172025-07-100.722025-06-2828.992SO648422025-07-052.3210.84
SO53699_21002690954172025-01-160.722025-01-0428.992SO536992025-01-112.3210.84
SO72033_11002855854182025-10-170.722025-10-0528.991SO720332025-10-122.3210.84
SO67895_21002752154142025-08-230.722025-08-1128.992SO678952025-08-182.3210.84
SO53057_21002777454182025-01-070.722024-12-2628.992SO530572025-01-022.3210.84
SO52725_21001213254172024-12-310.722024-12-1928.992SO527252024-12-262.3210.84

Generated 2025-12-03 08:30:47.248 UTC