[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47824_11001626736882024-03-1361.082024-03-012443.351SO478242024-03-08195.471518.79
SO47284_11001340236842024-01-2361.082024-01-112443.351SO472842024-01-18195.471518.79
SO49647_11001774236882024-08-0961.082024-07-282443.351SO496472024-08-04195.471518.79
SO50874_11001657036872024-11-0861.082024-10-272443.351SO508742024-11-03195.471518.79
SO49743_162399336892024-08-1861.082024-08-062443.351SO497432024-08-13195.471518.79
SO48924_1192604036862024-06-1561.082024-06-032443.351SO489242024-06-10195.471518.79
SO48808_11001655236882024-06-0161.082024-05-202443.351SO488082024-05-27195.471518.79
SO46907_11001308736812023-12-2761.082023-12-152443.351SO469072023-12-22195.471518.79
SO47264_19816410368102024-01-2161.082024-01-092443.351SO472642024-01-16195.471518.79
SO48541_162294336892024-05-1261.082024-04-302443.351SO485412024-05-07195.471518.79
SO46746_11001305736842023-12-0761.082023-11-252443.351SO467462023-12-02195.471518.79
SO48417_162293236892024-05-0161.082024-04-192443.351SO484172024-04-26195.471518.79
SO46717_1192504836862023-12-0361.082023-11-212443.351SO467172023-11-28195.471518.79
SO47241_162155936892024-01-1861.082024-01-062443.351SO472412024-01-13195.471518.79
SO47273_11001342036842024-01-2261.082024-01-102443.351SO472732024-01-17195.471518.79
SO48214_11001640936882024-04-2061.082024-04-082443.351SO482142024-04-15195.471518.79

Generated 2025-12-18 00:51:45.099 UTC