[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '382'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66304_161791438292025-08-1728.012025-08-051120.491SO663042025-08-1289.64713.08
SO56792_19823747382102025-03-2928.012025-03-171120.491SO567922025-03-2489.64713.08
SO70740_11002163738242025-10-1728.012025-10-051120.491SO707402025-10-1289.64713.08
SO72490_162657138292025-11-0928.012025-10-281120.491SO724902025-11-0489.64713.08
SO71072_161833138292025-10-2228.012025-10-101120.491SO710722025-10-1789.64713.08
SO61966_19824051382102025-06-1428.012025-06-021120.491SO619662025-06-0989.64713.08
SO70368_11002102938282025-10-1228.012025-09-301120.491SO703682025-10-0789.64713.08
SO55678_11001998138242025-03-0828.012025-02-241120.491SO556782025-03-0389.64713.08
SO54186_162488738292025-02-1228.012025-01-311120.491SO541862025-02-0789.64713.08
SO70068_162676338292025-10-0828.012025-09-261120.491SO700682025-10-0389.64713.08
SO52666_11002698538282025-01-1628.012025-01-041120.491SO526662025-01-1189.64713.08
SO66198_11002126438212025-08-1528.012025-08-031120.491SO661982025-08-1089.64713.08
SO57689_162491538292025-04-1228.012025-03-311120.491SO576892025-04-0789.64713.08
SO51438_11001921238212024-12-1628.012024-12-041120.491SO514382024-12-1189.64713.08
SO51356_11001939338242024-12-1128.012024-11-291120.491SO513562024-12-0689.64713.08
SO70589_11002101538282025-10-1528.012025-10-031120.491SO705892025-10-1089.64713.08

Generated 2025-12-21 00:10:32.298 UTC