[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '382'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52152_198232243822102024-12-3128.012024-12-191120.491SO521522024-12-2689.64713.08
SO66694_19824213382 102025-08-1728.012025-08-051120.491SO666942025-08-1289.64713.08
SO60890_110019434382 72025-05-2328.012025-05-111120.491SO608902025-05-1889.64713.08
SO69154_110020913382 82025-09-2228.012025-09-101120.491SO691542025-09-1789.64713.08
SO71275_110021746382 42025-10-1928.012025-10-071120.491SO712752025-10-1489.64713.08
SO63107_1625133382 92025-06-2728.012025-06-151120.491SO631072025-06-2289.64713.08
SO68934_1626025382 92025-09-1928.012025-09-071120.491SO689342025-09-1489.64713.08
SO60620_19823940382 102025-05-1928.012025-05-071120.491SO606202025-05-1489.64713.08
SO67130_1626023382 92025-08-2428.012025-08-121120.491SO671302025-08-1989.64713.08
SO55139_1623417382 92025-02-2328.012025-02-111120.491SO551392025-02-1889.64713.08
SO63359_19824114382 102025-06-2828.012025-06-161120.491SO633592025-06-2389.64713.08
SO59200_110020374382 42025-04-2828.012025-04-161120.491SO592002025-04-2389.64713.08
SO53065_11918549382262025-01-1828.012025-01-061120.491SO530652025-01-1389.64713.08
SO51334_110019335382 72024-12-0428.012024-11-221120.491SO513342024-11-2989.64713.08
SO66692_110020768382 42025-08-1728.012025-08-051120.491SO666922025-08-1289.64713.08
SO71194_1626754382 92025-10-1828.012025-10-061120.491SO711942025-10-1389.64713.08

Generated 2025-12-14 21:59:31.168 UTC