[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51532_19822808376102024-12-2361.082024-12-112443.351SO515322024-12-18195.471554.95
SO56834_11002037637642025-03-3061.082025-03-182443.351SO568342025-03-25195.471554.95
SO72250_161833737692025-11-0661.082025-10-252443.351SO722502025-11-01195.471554.95
SO73802_11001656037672025-11-2761.082025-11-152443.351SO738022025-11-22195.471554.95
SO53783_19824534376102025-02-0461.082025-01-232443.351SO537832025-01-30195.471554.95
SO60936_161997037692025-05-3061.082025-05-182443.351SO609362025-05-25195.471554.95
SO56553_11002246537672025-03-2561.082025-03-132443.351SO565532025-03-20195.471554.95
SO69141_162189537692025-09-2861.082025-09-162443.351SO691412025-09-23195.471554.95
SO70911_1191636537662025-10-2061.082025-10-082443.351SO709112025-10-15195.471554.95
SO59691_161730937692025-05-1161.082025-04-292443.351SO596912025-05-06195.471554.95
SO64800_19820049376102025-07-2761.082025-07-152443.351SO648002025-07-22195.471554.95
SO55960_161909537692025-03-1361.082025-03-012443.351SO559602025-03-08195.471554.95
SO54807_161873637692025-02-2261.082025-02-102443.351SO548072025-02-17195.471554.95
SO51575_11002232337672024-12-2561.082024-12-132443.351SO515752024-12-20195.471554.95
SO51300_161670237692024-12-0961.082024-11-272443.351SO513002024-12-04195.471554.95
SO56062_161908337692025-03-1561.082025-03-032443.351SO560622025-03-10195.471554.95

Generated 2025-12-20 21:18:56.181 UTC