[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 30  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75006_11001294554162025-12-110.722025-11-2928.991SO750062025-12-062.3210.84
SO64345_19813516541102025-07-020.722025-06-2028.991SO643452025-06-272.3210.84
SO74857_21002753854112025-12-060.722025-11-2428.992SO748572025-12-012.3210.84
SO73314_21002866654112025-11-020.722025-10-2128.992SO733142025-10-282.3210.84
SO74945_21002743454142025-12-090.722025-11-2728.992SO749452025-12-042.3210.84
SO74816_21002661354142025-12-050.722025-11-2328.992SO748162025-11-302.3210.84
SO58625_21002690354172025-04-100.722025-03-2928.992SO586252025-04-052.3210.84
SO65466_1191288054162025-07-170.722025-07-0528.991SO654662025-07-122.3210.84
SO65134_21002851354182025-07-140.722025-07-0228.992SO651342025-07-092.3210.84
SO71395_11002690754172025-10-090.722025-09-2728.991SO713952025-10-042.3210.84
SO69088_361102754192025-09-090.722025-08-2828.993SO690882025-09-042.3210.84
SO58146_1191118554162025-04-020.722025-03-2128.991SO581462025-03-282.3210.84
SO70316_161299754192025-09-240.722025-09-1228.991SO703162025-09-192.3210.84
SO56632_11002692754172025-03-080.722025-02-2428.991SO566322025-03-032.3210.84
SO53321_11002262554172025-01-110.722024-12-3028.991SO533212025-01-062.3210.84
SO54812_31002468054142025-02-040.722025-01-2328.993SO548122025-01-302.3210.84

Generated 2025-12-03 03:57:08.477 UTC