[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60393_11001643237672025-05-2461.082025-05-122443.351SO603932025-05-19195.471554.95
SO63868_162116537692025-07-1461.082025-07-022443.351SO638682025-07-09195.471554.95
SO51965_161825037692025-01-0561.082024-12-242443.351SO519652024-12-31195.471554.95
SO51361_11002579537682024-12-1461.082024-12-022443.351SO513612024-12-09195.471554.95
SO66489_162140237692025-08-2261.082025-08-102443.351SO664892025-08-17195.471554.95
SO52018_161847037692025-01-0561.082024-12-242443.351SO520182024-12-31195.471554.95
SO59960_161728537692025-05-1761.082025-05-052443.351SO599602025-05-12195.471554.95
SO66872_162121937692025-08-2861.082025-08-162443.351SO668722025-08-23195.471554.95
SO54701_1191636337662025-02-2261.082025-02-102443.351SO547012025-02-17195.471554.95
SO54800_11002032337612025-02-2461.082025-02-122443.351SO548002025-02-19195.471554.95
SO52224_19823635376102025-01-1061.082024-12-292443.351SO522242025-01-05195.471554.95
SO52210_161830837692025-01-0961.082024-12-282443.351SO522102025-01-04195.471554.95
SO72325_162219637692025-11-0961.082025-10-282443.351SO723252025-11-04195.471554.95
SO51189_161668837692024-12-0461.082024-11-222443.351SO511892024-11-29195.471554.95

Generated 2025-12-22 04:29:50.355 UTC