[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '355'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64390_11001718435582025-08-0458.002025-07-232319.991SO643902025-07-30185.601265.62
SO62009_161364735592025-06-2958.002025-06-172319.991SO620092025-06-24185.601265.62
SO52161_19811381355102025-01-2158.002025-01-092319.991SO521612025-01-16185.601265.62
SO61489_19813561355102025-06-2158.002025-06-092319.991SO614892025-06-16185.601265.62
SO71541_11001322635512025-11-1258.002025-10-312319.991SO715412025-11-07185.601265.62
SO67240_11001556835542025-09-1558.002025-09-032319.991SO672402025-09-10185.601265.62
SO61358_11001445635512025-06-1858.002025-06-062319.991SO613582025-06-13185.601265.62
SO53350_11001137935572025-02-1358.002025-02-012319.991SO533502025-02-08185.601265.62
SO65615_161423835592025-08-2058.002025-08-082319.991SO656152025-08-15185.601265.62
SO58705_19812402355102025-05-1458.002025-05-022319.991SO587052025-05-09185.601265.62
SO71185_11001713535512025-11-0758.002025-10-262319.991SO711852025-11-02185.601265.62
SO71609_161572335592025-11-1358.002025-11-012319.991SO716092025-11-08185.601265.62
SO65003_11001539935542025-08-1358.002025-08-012319.991SO650032025-08-08185.601265.62
SO68870_161559735592025-10-0858.002025-09-262319.991SO688702025-10-03185.601265.62
SO60454_11001159335572025-06-0658.002025-05-252319.991SO604542025-06-01185.601265.62
SO70133_1192018235562025-10-2358.002025-10-112319.991SO701332025-10-18185.601265.62

Generated 2026-01-04 01:51:07.775 UTC