[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '355'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54023_11001217135542025-02-2258.002025-02-102319.991SO540232025-02-17185.601265.62
SO73470_161663935592025-12-0658.002025-11-242319.991SO734702025-12-01185.601265.62
SO72042_11001372935512025-11-1758.002025-11-052319.991SO720422025-11-12185.601265.62
SO52998_11001152835542025-02-0658.002025-01-252319.991SO529982025-02-01185.601265.62
SO68132_11001664535542025-09-2758.002025-09-152319.991SO681322025-09-22185.601265.62
SO54928_161110035592025-03-1058.002025-02-262319.991SO549282025-03-05185.601265.62
SO67386_11001308635512025-09-1658.002025-09-042319.991SO673862025-09-11185.601265.62
SO62410_19815106355102025-07-0658.002025-06-242319.991SO624102025-07-01185.601265.62
SO64589_11001532235512025-08-0658.002025-07-252319.991SO645892025-08-01185.601265.62
SO71672_1191895135562025-11-1458.002025-11-022319.991SO716722025-11-09185.601265.62
SO73994_11001853935542025-12-1358.002025-12-012319.991SO739942025-12-08185.601265.62
SO70731_161579935592025-10-3158.002025-10-192319.991SO707312025-10-26185.601265.62
SO62828_11001562335572025-07-1358.002025-07-012319.991SO628282025-07-08185.601265.62
SO64108_161396535592025-07-3058.002025-07-182319.991SO641082025-07-25185.601265.62
SO74107_11001357035582025-12-1558.002025-12-032319.991SO741072025-12-10185.601265.62
SO65615_161423835592025-08-2058.002025-08-082319.991SO656152025-08-15185.601265.62

Generated 2026-01-04 01:03:37.620 UTC