[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '382'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59200_110020374382 42025-04-2928.012025-04-171120.491SO592002025-04-2489.64713.08
SO57302_1624916382292025-03-3128.012025-03-191120.491SO573022025-03-2689.64713.08
SO73486_110022235382 42025-11-1728.012025-11-051120.491SO734862025-11-1289.64713.08
SO51633_110019326382 72024-12-2328.012024-12-111120.491SO516332024-12-1889.64713.08
SO58187_110020109382 42025-04-1528.012025-04-031120.491SO581872025-04-1089.64713.08
SO68340_110028420382 72025-09-1128.012025-08-301120.491SO683402025-09-0689.64713.08
SO61089_110020191382242025-05-2728.012025-05-151120.491SO610892025-05-2289.64713.08
SO59974_110027761382 82025-05-1028.012025-04-281120.491SO599742025-05-0589.64713.08
SO53066_110019408382242025-01-1928.012025-01-071120.491SO530662025-01-1489.64713.08
SO63686_110020650382 42025-07-0428.012025-06-221120.491SO636862025-06-2989.64713.08
SO60431_1625119382292025-05-1728.012025-05-051120.491SO604312025-05-1289.64713.08
SO72490_1626571382 92025-11-0428.012025-10-231120.491SO724902025-10-3089.64713.08
SO51317_110026994382 72024-12-0428.012024-11-221120.491SO513172024-11-2989.64713.08
SO51334_110019335382 72024-12-0528.012024-11-231120.491SO513342024-11-3089.64713.08
SO63479_1625032382 92025-07-0128.012025-06-191120.491SO634792025-06-2689.64713.08
SO53340_110019410382 12025-01-2428.012025-01-121120.491SO533402025-01-1989.64713.08

Generated 2025-12-15 09:54:29.452 UTC