[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO49728_11001763536882024-08-2461.082024-08-122443.351SO497282024-08-19195.471518.79
SO48829_162312136892024-06-1061.082024-05-292443.351SO488292024-06-05195.471518.79
SO50918_11001654736872024-11-1961.082024-11-072443.351SO509182024-11-14195.471518.79
SO48166_11001348436842024-04-1961.082024-04-072443.351SO481662024-04-14195.471518.79
SO51052_11001799836882024-12-0261.082024-11-202443.351SO510522024-11-27195.471518.79
SO48278_11001630536882024-05-0661.082024-04-242443.351SO482782024-05-01195.471518.79
SO47257_11001414136872024-01-2761.082024-01-152443.351SO472572024-01-22195.471518.79
SO49603_162365536892024-08-1061.082024-07-292443.351SO496032024-08-05195.471518.79
SO50086_162417436892024-09-2361.082024-09-112443.351SO500862024-09-18195.471518.79
SO49959_162424136892024-09-1161.082024-08-302443.351SO499592024-09-06195.471518.79
SO46762_11001306336812023-12-1661.082023-12-042443.351SO467622023-12-11195.471518.79
SO47128_162155636892024-01-1261.082023-12-312443.351SO471282024-01-07195.471518.79
SO47489_162188836892024-02-1161.082024-01-302443.351SO474892024-02-06195.471518.79
SO48924_1192604036862024-06-2261.082024-06-102443.351SO489242024-06-17195.471518.79

Generated 2025-12-24 09:42:06.297 UTC