[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 960  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56610_1191114254162025-03-090.722025-02-2528.991SO566102025-03-042.3210.84
SO62679_21002543654142025-06-090.722025-05-2828.992SO626792025-06-042.3210.84
SO57899_21001493154172025-03-290.722025-03-1728.992SO578992025-03-242.3210.84
SO70077_21002600354142025-09-210.722025-09-0928.992SO700772025-09-162.3210.84
SO55831_11002618454112025-02-220.722025-02-1028.991SO558312025-02-172.3210.84
SO70230_21002624154142025-09-230.722025-09-1128.992SO702302025-09-182.3210.84
SO67006_21002378954142025-08-110.722025-07-3028.992SO670062025-08-062.3210.84
SO52845_261405854192025-01-030.722024-12-2228.992SO528452024-12-292.3210.84
SO66150_29815933541102025-07-280.722025-07-1628.992SO661502025-07-232.3210.84
SO53271_11002398154172025-01-110.722024-12-3028.991SO532712025-01-062.3210.84
SO66237_11002640554172025-07-300.722025-07-1828.991SO662372025-07-252.3210.84
SO73873_161957354192025-11-110.722025-10-3028.991SO738732025-11-062.3210.84
SO58854_1191524454162025-04-150.722025-04-0328.991SO588542025-04-102.3210.84
SO57759_2191291654162025-03-270.722025-03-1528.992SO577592025-03-222.3210.84
SO64194_11002672154142025-07-010.722025-06-1928.991SO641942025-06-262.3210.84
SO52312_11002942854182024-12-230.722024-12-1128.991SO523122024-12-182.3210.84

Generated 2025-12-04 00:42:40.013 UTC