[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO49812_11001567736872024-08-3161.082024-08-192443.351SO498122024-08-26195.471518.79
SO46801_1192509436862023-12-1661.082023-12-042443.351SO468012023-12-11195.471518.79
SO50913_162448136892024-11-1461.082024-11-022443.351SO509132024-11-09195.471518.79
SO49275_162364536892024-07-1361.082024-07-012443.351SO492752024-07-08195.471518.79
SO47128_162155636892024-01-0861.082023-12-272443.351SO471282024-01-03195.471518.79
SO47929_11002928136862024-03-2961.082024-03-172443.351SO479292024-03-24195.471518.79
SO46717_1192504836862023-12-0661.082023-11-242443.351SO467172023-12-01195.471518.79
SO48130_19816829368102024-04-1061.082024-03-292443.351SO481302024-04-05195.471518.79
SO47513_11001567536882024-02-1161.082024-01-302443.351SO475132024-02-06195.471518.79
SO49584_11001389436812024-08-0561.082024-07-242443.351SO495842024-07-31195.471518.79
SO49728_11001763536882024-08-2061.082024-08-082443.351SO497282024-08-15195.471518.79
SO48880_11001374636842024-06-1361.082024-06-012443.351SO488802024-06-08195.471518.79
SO50874_11001657036872024-11-1161.082024-10-302443.351SO508742024-11-06195.471518.79
SO50918_11001654736872024-11-1561.082024-11-032443.351SO509182024-11-10195.471518.79
SO48517_11001644236882024-05-1461.082024-05-022443.351SO485172024-05-09195.471518.79
SO47181_11001332936842024-01-1561.082024-01-032443.351SO471812024-01-10195.471518.79

Generated 2025-12-20 21:06:48.872 UTC