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

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68419_11002745654112025-08-310.722025-08-1928.991SO684192025-08-262.3210.84
SO68949_31001142854182025-09-070.722025-08-2628.993SO689492025-09-022.3210.84
SO63351_21002588854112025-06-160.722025-06-0428.992SO633512025-06-112.3210.84
SO73586_261648154192025-11-060.722025-10-2528.992SO735862025-11-012.3210.84
SO70974_19813544541102025-10-030.722025-09-2128.991SO709742025-09-282.3210.84
SO66855_19814783541102025-08-080.722025-07-2728.991SO668552025-08-032.3210.84
SO55469_11002625954112025-02-150.722025-02-0328.991SO554692025-02-102.3210.84
SO54856_29813603541102025-02-050.722025-01-2428.992SO548562025-01-312.3210.84
SO57783_261100354192025-03-260.722025-03-1428.992SO577832025-03-212.3210.84
SO53124_31002631554142025-01-070.722024-12-2628.993SO531242025-01-022.3210.84
SO58554_11002728454112025-04-090.722025-03-2828.991SO585542025-04-042.3210.84
SO73873_161957354192025-11-100.722025-10-2928.991SO738732025-11-052.3210.84
SO59257_21002912854142025-04-170.722025-04-0528.992SO592572025-04-122.3210.84
SO70014_361112654192025-09-190.722025-09-0728.993SO700142025-09-142.3210.84
SO53319_29812864541102025-01-110.722024-12-3028.992SO533192025-01-062.3210.84
SO53699_21002690954172025-01-150.722025-01-0328.992SO536992025-01-102.3210.84

Generated 2025-12-03 00:57:00.436 UTC