[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 480  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73548_19813412541102025-11-060.722025-10-2528.991SO735482025-11-012.3210.84
SO73372_29813586541102025-11-040.722025-10-2328.992SO733722025-10-302.3210.84
SO74646_110014175541102025-11-300.722025-11-1828.991SO746462025-11-252.3210.84
SO74872_11002843554182025-12-070.722025-11-2528.991SO748722025-12-022.3210.84
SO63583_11002638354172025-06-210.722025-06-0928.991SO635832025-06-162.3210.84
SO59902_261146054192025-04-270.722025-04-1528.992SO599022025-04-222.3210.84
SO61329_11002706554142025-05-180.722025-05-0628.991SO613292025-05-132.3210.84
SO59155_2191576054162025-04-170.722025-04-0528.992SO591552025-04-122.3210.84
SO62099_11002679454112025-05-310.722025-05-1928.991SO620992025-05-262.3210.84
SO73831_11002856554182025-11-100.722025-10-2928.991SO738312025-11-052.3210.84
SO56647_161603254192025-03-100.722025-02-2628.991SO566472025-03-052.3210.84
SO61839_21001776754172025-05-260.722025-05-1428.992SO618392025-05-212.3210.84
SO59223_11002724154142025-04-180.722025-04-0628.991SO592232025-04-132.3210.84
SO59225_11002657754142025-04-180.722025-04-0628.991SO592252025-04-132.3210.84
SO57818_11002943854182025-03-280.722025-03-1628.991SO578182025-03-232.3210.84
SO68775_21002684054172025-09-060.722025-08-2528.992SO687752025-09-012.3210.84

Generated 2025-12-03 23:32:25.907 UTC