[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '382'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69000_1626138382 92025-09-2628.012025-09-141120.491SO690002025-09-2189.64713.08
SO74011_110022061382 42025-11-2928.012025-11-171120.491SO740112025-11-2489.64713.08
SO65079_110020701382 42025-07-3128.012025-07-191120.491SO650792025-07-2689.64713.08
SO58286_19823983382 102025-04-2228.012025-04-101120.491SO582862025-04-1789.64713.08
SO66072_110020845382 82025-08-1328.012025-08-011120.491SO660722025-08-0889.64713.08
SO65872_110020842382282025-08-1028.012025-07-291120.491SO658722025-08-0589.64713.08
SO61168_11919123382 62025-06-0228.012025-05-211120.491SO611682025-05-2889.64713.08
SO56223_198237603822102025-03-1828.012025-03-061120.491SO562232025-03-1389.64713.08
SO52152_198232243822102025-01-0628.012024-12-251120.491SO521522025-01-0189.64713.08
SO59328_1624924382292025-05-0628.012025-04-241120.491SO593282025-05-0189.64713.08
SO62675_1625214382 92025-06-2628.012025-06-141120.491SO626752025-06-2189.64713.08
SO51356_110019393382 42024-12-1128.012024-11-291120.491SO513562024-12-0689.64713.08
SO70589_110021015382 82025-10-1528.012025-10-031120.491SO705892025-10-1089.64713.08
SO66304_1617914382 92025-08-1728.012025-08-051120.491SO663042025-08-1289.64713.08
SO73238_1626652382 92025-11-1928.012025-11-071120.491SO732382025-11-1489.64713.08
SO67079_110028522382282025-08-2928.012025-08-171120.491SO670792025-08-2489.64713.08

Generated 2025-12-20 21:25:38.036 UTC