[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60936_161997037692025-05-3161.082025-05-192443.351SO609362025-05-26195.471554.95
SO69376_162156837692025-10-0261.082025-09-202443.351SO693762025-09-27195.471554.95
SO71195_162197437692025-10-2561.082025-10-132443.351SO711952025-10-20195.471554.95
SO61160_161997537692025-06-0361.082025-05-222443.351SO611602025-05-29195.471554.95
SO56266_161957637692025-03-2061.082025-03-082443.351SO562662025-03-15195.471554.95
SO66838_19820879376102025-08-2761.082025-08-152443.351SO668382025-08-22195.471554.95
SO65462_11001420337672025-08-0561.082025-07-242443.351SO654622025-07-31195.471554.95
SO72250_161833737692025-11-0761.082025-10-262443.351SO722502025-11-02195.471554.95
SO55980_11001233237672025-03-1561.082025-03-032443.351SO559802025-03-10195.471554.95
SO51543_161821037692024-12-2561.082024-12-132443.351SO515432024-12-20195.471554.95
SO53720_161848937692025-02-0461.082025-01-232443.351SO537202025-01-30195.471554.95
SO51393_11001639437672024-12-1561.082024-12-032443.351SO513932024-12-10195.471554.95
SO73953_11001568737672025-11-3061.082025-11-182443.351SO739532025-11-25195.471554.95
SO51361_11002579537682024-12-1361.082024-12-012443.351SO513612024-12-08195.471554.95
SO57892_161994737692025-04-1661.082025-04-042443.351SO578922025-04-11195.471554.95
SO52468_161671337692025-01-1361.082025-01-012443.351SO524682025-01-08195.471554.95

Generated 2025-12-21 06:19:24.301 UTC