[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 60  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57512_11002731354172025-03-210.722025-03-0928.991SO575122025-03-162.3210.84
SO56790_21002499054142025-03-110.722025-02-2728.992SO567902025-03-062.3210.84
SO52508_19813815541102024-12-260.722024-12-1428.991SO525082024-12-212.3210.84
SO56002_19812733541102025-02-240.722025-02-1228.991SO560022025-02-192.3210.84
SO69900_11001138654182025-09-180.722025-09-0628.991SO699002025-09-132.3210.84
SO54854_11002939454182025-02-050.722025-01-2428.991SO548542025-01-312.3210.84
SO69698_19812746541102025-09-150.722025-09-0328.991SO696982025-09-102.3210.84
SO54728_21002705554142025-02-030.722025-01-2228.992SO547282025-01-292.3210.84
SO57709_11002743554142025-03-250.722025-03-1328.991SO577092025-03-202.3210.84
SO62369_11002731154172025-06-030.722025-05-2228.991SO623692025-05-292.3210.84
SO57526_21002435954142025-03-210.722025-03-0928.992SO575262025-03-162.3210.84
SO58349_262848154192025-04-050.722025-03-2428.992SO583492025-03-312.3210.84
SO56999_29814833541102025-03-150.722025-03-0328.992SO569992025-03-102.3210.84
SO52588_11002659954142024-12-280.722024-12-1628.991SO525882024-12-232.3210.84
SO73783_31001265754182025-11-080.722025-10-2728.993SO737832025-11-032.3210.84
SO52685_21002719254142024-12-300.722024-12-1828.992SO526852024-12-252.3210.84

Generated 2025-12-03 02:56:17.284 UTC