[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '355'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54928_161110035592025-03-1058.002025-02-262319.991SO549282025-03-05185.601265.62
SO54251_11001157835572025-02-2758.002025-02-152319.991SO542512025-02-22185.601265.62
SO64351_1191683635562025-08-0358.002025-07-222319.991SO643512025-07-29185.601265.62
SO64108_161396535592025-07-3058.002025-07-182319.991SO641082025-07-25185.601265.62
SO70137_11001754435512025-10-2358.002025-10-112319.991SO701372025-10-18185.601265.62
SO69252_11001905235572025-10-1458.002025-10-022319.991SO692522025-10-09185.601265.62
SO60812_11001181035512025-06-1158.002025-05-302319.991SO608122025-06-06185.601265.62
SO69735_19814928355102025-10-1858.002025-10-062319.991SO697352025-10-13185.601265.62
SO71599_1191888235562025-11-1358.002025-11-012319.991SO715992025-11-08185.601265.62
SO52320_11001167835512025-01-2358.002025-01-112319.991SO523202025-01-18185.601265.62
SO72871_19820558355102025-11-2958.002025-11-172319.991SO728712025-11-24185.601265.62
SO60734_11001365835512025-06-1058.002025-05-292319.991SO607342025-06-05185.601265.62
SO55669_161201035592025-03-2258.002025-03-102319.991SO556692025-03-17185.601265.62
SO65431_11001573935542025-08-1758.002025-08-052319.991SO654312025-08-12185.601265.62
SO58569_11001170735542025-05-1158.002025-04-292319.991SO585692025-05-06185.601265.62
SO58141_11001325735582025-05-0458.002025-04-222319.991SO581412025-04-29185.601265.62

Generated 2026-01-04 02:02:51.830 UTC