[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48952_11001509336872024-06-2161.082024-06-092443.351SO489522024-06-16195.471518.79
SO49959_162424136892024-09-0661.082024-08-252443.351SO499592024-09-01195.471518.79
SO49899_11001787336882024-08-3161.082024-08-192443.351SO498992024-08-26195.471518.79
SO46717_1192504836862023-12-0561.082023-11-232443.351SO467172023-11-30195.471518.79
SO47166_11001565636882024-01-1361.082024-01-012443.351SO471662024-01-08195.471518.79
SO46724_11002866336862023-12-0661.082023-11-242443.351SO467242023-12-01195.471518.79
SO46906_11001295036812023-12-2961.082023-12-172443.351SO469062023-12-24195.471518.79
SO47215_11002883636862024-01-1861.082024-01-062443.351SO472152024-01-13195.471518.79
SO48606_162298836892024-05-2061.082024-05-082443.351SO486062024-05-15195.471518.79
SO49599_11001592136872024-08-0561.082024-07-242443.351SO495992024-07-31195.471518.79
SO47913_11002915936862024-03-2661.082024-03-142443.351SO479132024-03-21195.471518.79
SO49664_19817896368102024-08-1261.082024-07-312443.351SO496642024-08-07195.471518.79
SO47257_11001414136872024-01-2261.082024-01-102443.351SO472572024-01-17195.471518.79
SO48517_11001644236882024-05-1361.082024-05-012443.351SO485172024-05-08195.471518.79
SO47828_162198436892024-03-1561.082024-03-032443.351SO478282024-03-10195.471518.79
SO47273_11001342036842024-01-2461.082024-01-122443.351SO472732024-01-19195.471518.79

Generated 2025-12-19 04:11:05.734 UTC