[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '386'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64848_19824058386102025-07-2528.012025-07-131120.491SO648482025-07-2089.64713.08
SO70305_11001488338642025-10-0928.012025-09-271120.491SO703052025-10-0489.64713.08
SO53067_19822639386102025-01-2228.012025-01-101120.491SO530672025-01-1789.64713.08
SO60309_1191940038662025-05-1828.012025-05-061120.491SO603092025-05-1389.64713.08
SO64887_162582138692025-07-2628.012025-07-141120.491SO648872025-07-2189.64713.08
SO69303_1192031838662025-09-2828.012025-09-161120.491SO693032025-09-2389.64713.08
SO55676_1191860338662025-03-0628.012025-02-221120.491SO556762025-03-0189.64713.08
SO71766_11002142738612025-10-3028.012025-10-181120.491SO717662025-10-2589.64713.08
SO56755_11002000138612025-03-2628.012025-03-141120.491SO567552025-03-2189.64713.08
SO73024_19825578386102025-11-1428.012025-11-021120.491SO730242025-11-0989.64713.08
SO51631_11001921138642024-12-2628.012024-12-141120.491SO516312024-12-2189.64713.08
SO62812_19824069386102025-06-2628.012025-06-141120.491SO628122025-06-2189.64713.08
SO53917_19822671386102025-02-0428.012025-01-231120.491SO539172025-01-3089.64713.08
SO71479_11002191938612025-10-2628.012025-10-141120.491SO714792025-10-2189.64713.08
SO51255_162310538692024-12-0328.012024-11-211120.491SO512552024-11-2889.64713.08
SO69720_11002097038682025-10-0128.012025-09-191120.491SO697202025-09-2689.64713.08

Generated 2025-12-18 19:39:37.172 UTC