[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72325_162219637692025-11-0561.082025-10-242443.351SO723252025-10-31195.471554.95
SO52670_161848337692025-01-1561.082025-01-032443.351SO526702025-01-10195.471554.95
SO70148_162218037692025-10-0761.082025-09-252443.351SO701482025-10-02195.471554.95
SO71195_162197437692025-10-2261.082025-10-102443.351SO711952025-10-17195.471554.95
SO52468_161671337692025-01-1061.082024-12-292443.351SO524682025-01-05195.471554.95
SO69776_162219337692025-10-0261.082025-09-202443.351SO697762025-09-27195.471554.95
SO66578_19820164376102025-08-2061.082025-08-082443.351SO665782025-08-15195.471554.95
SO55801_161908437692025-03-0861.082025-02-242443.351SO558012025-03-03195.471554.95
SO52018_161847037692025-01-0161.082024-12-202443.351SO520182024-12-27195.471554.95
SO51343_11001143937672024-12-0961.082024-11-272443.351SO513432024-12-04195.471554.95
SO69094_11002406837682025-09-2661.082025-09-142443.351SO690942025-09-21195.471554.95
SO66489_162140237692025-08-1861.082025-08-062443.351SO664892025-08-13195.471554.95
SO56834_11002037637642025-03-2861.082025-03-162443.351SO568342025-03-23195.471554.95
SO51588_11002576937682024-12-2461.082024-12-122443.351SO515882024-12-19195.471554.95
SO68069_162189937692025-09-1061.082025-08-292443.351SO680692025-09-05195.471554.95
SO63984_162117937692025-07-1261.082025-06-302443.351SO639842025-07-07195.471554.95

Generated 2025-12-18 19:56:40.449 UTC