[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '355'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71599_1191888235562025-11-0258.002025-10-212319.991SO715992025-10-28185.601265.62
SO53664_19812305355102025-02-0558.002025-01-242319.991SO536642025-01-31185.601265.62
SO61862_11001227035582025-06-1658.002025-06-042319.991SO618622025-06-11185.601265.62
SO61076_11001195535542025-06-0458.002025-05-232319.991SO610762025-05-30185.601265.62
SO56323_161267135592025-03-2358.002025-03-112319.991SO563232025-03-18185.601265.62
SO66686_11001607735542025-08-2658.002025-08-142319.991SO666862025-08-21185.601265.62
SO73512_11002456035572025-11-2658.002025-11-142319.991SO735122025-11-21185.601265.62
SO52320_11001167835512025-01-1258.002024-12-312319.991SO523202025-01-07185.601265.62
SO56334_11001265735582025-03-2458.002025-03-122319.991SO563342025-03-19185.601265.62
SO53978_19811489355102025-02-1158.002025-01-302319.991SO539782025-02-06185.601265.62
SO72095_11001887835542025-11-0758.002025-10-262319.991SO720952025-11-02185.601265.62
SO73838_11001854735542025-11-3058.002025-11-182319.991SO738382025-11-25185.601265.62
SO69251_11001640435572025-10-0358.002025-09-212319.991SO692512025-09-28185.601265.62
SO60419_11001181235512025-05-2558.002025-05-132319.991SO604192025-05-20185.601265.62
SO54133_11001220035542025-02-1358.002025-02-012319.991SO541332025-02-08185.601265.62
SO65562_11001629835582025-08-0958.002025-07-282319.991SO655622025-08-04185.601265.62

Generated 2025-12-23 13:05:04.038 UTC