[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51393_11001639437672024-12-1161.082024-11-292443.351SO513932024-12-06195.471554.95
SO55800_161955937692025-03-0761.082025-02-232443.351SO558002025-03-02195.471554.95
SO59691_161730937692025-05-0861.082025-04-262443.351SO596912025-05-03195.471554.95
SO54657_161848737692025-02-1761.082025-02-052443.351SO546572025-02-12195.471554.95
SO70911_1191636537662025-10-1761.082025-10-052443.351SO709112025-10-12195.471554.95
SO60742_162023837692025-05-2461.082025-05-122443.351SO607422025-05-19195.471554.95
SO58575_161979037692025-04-2461.082025-04-122443.351SO585752025-04-19195.471554.95
SO51300_161670237692024-12-0661.082024-11-242443.351SO513002024-12-01195.471554.95
SO65068_162120337692025-07-2861.082025-07-162443.351SO650682025-07-23195.471554.95
SO64888_162062337692025-07-2561.082025-07-132443.351SO648882025-07-20195.471554.95
SO53289_161824837692025-01-2661.082025-01-142443.351SO532892025-01-21195.471554.95
SO63870_161818837692025-07-0961.082025-06-272443.351SO638702025-07-04195.471554.95
SO65462_11001420337672025-08-0161.082025-07-202443.351SO654622025-07-27195.471554.95
SO51407_161821437692024-12-1261.082024-11-302443.351SO514072024-12-07195.471554.95
SO68479_19820170376102025-09-1661.082025-09-042443.351SO684792025-09-11195.471554.95
SO66838_19820879376102025-08-2361.082025-08-112443.351SO668382025-08-18195.471554.95

Generated 2025-12-18 01:46:15.249 UTC