[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47509_162195736892024-02-1061.082024-01-292443.351SO475092024-02-05195.471518.79
SO46724_11002866336862023-12-0761.082023-11-252443.351SO467242023-12-02195.471518.79
SO47119_19816275368102024-01-0861.082023-12-272443.351SO471192024-01-03195.471518.79
SO46870_11001360536872023-12-2561.082023-12-132443.351SO468702023-12-20195.471518.79
SO49258_19817828368102024-07-1261.082024-06-302443.351SO492582024-07-07195.471518.79
SO47656_162188236892024-03-0261.082024-02-192443.351SO476562024-02-26195.471518.79
SO49809_162416036892024-08-3061.082024-08-182443.351SO498092024-08-25195.471518.79
SO49762_19817948368102024-08-2561.082024-08-132443.351SO497622024-08-20195.471518.79
SO51040_19819036368102024-11-2761.082024-11-152443.351SO510402024-11-22195.471518.79
SO49584_11001389436812024-08-0561.082024-07-242443.351SO495842024-07-31195.471518.79
SO50400_19818173368102024-10-0761.082024-09-252443.351SO504002024-10-02195.471518.79
SO46723_11001291836842023-12-0761.082023-11-252443.351SO467232023-12-02195.471518.79
SO46762_11001306336812023-12-1261.082023-11-302443.351SO467622023-12-07195.471518.79
SO46717_1192504836862023-12-0661.082023-11-242443.351SO467172023-12-01195.471518.79
SO48130_19816829368102024-04-1061.082024-03-292443.351SO481302024-04-05195.471518.79
SO49280_19817815368102024-07-1561.082024-07-032443.351SO492802024-07-10195.471518.79
SO49172_11001388536812024-07-0461.082024-06-222443.351SO491722024-06-29195.471518.79
SO47181_11001332936842024-01-1561.082024-01-032443.351SO471812024-01-10195.471518.79
SO47647_162189736892024-03-0161.082024-02-182443.351SO476472024-02-25195.471518.79
SO50077_162424436892024-09-1861.082024-09-062443.351SO500772024-09-13195.471518.79
SO48417_162293236892024-05-0461.082024-04-222443.351SO484172024-04-29195.471518.79
SO49899_11001787336882024-09-0161.082024-08-202443.351SO498992024-08-27195.471518.79
SO47290_162155836892024-01-2661.082024-01-142443.351SO472902024-01-21195.471518.79
SO48808_11001655236882024-06-0461.082024-05-232443.351SO488082024-05-30195.471518.79
SO48166_11001348436842024-04-1561.082024-04-032443.351SO481662024-04-10195.471518.79
SO47284_11001340236842024-01-2661.082024-01-142443.351SO472842024-01-21195.471518.79
SO49414_11001709636882024-07-2861.082024-07-162443.351SO494142024-07-23195.471518.79
SO49959_162424136892024-09-0761.082024-08-262443.351SO499592024-09-02195.471518.79
SO48541_162294336892024-05-1561.082024-05-032443.351SO485412024-05-10195.471518.79
SO48214_11001640936882024-04-2361.082024-04-112443.351SO482142024-04-18195.471518.79
SO46801_1192509436862023-12-1661.082023-12-042443.351SO468012023-12-11195.471518.79
SO49411_11001567636872024-07-2861.082024-07-162443.351SO494112024-07-23195.471518.79

Generated 2025-12-20 21:46:55.207 UTC