[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46717_1192504836862023-12-0561.082023-11-232443.351SO467172023-11-30195.471518.79
SO47284_11001340236842024-01-2561.082024-01-132443.351SO472842024-01-20195.471518.79
SO46922_11001308836812023-12-3161.082023-12-192443.351SO469222023-12-26195.471518.79
SO47563_162195536892024-02-1661.082024-02-042443.351SO475632024-02-11195.471518.79
SO49701_19817933368102024-08-1761.082024-08-052443.351SO497012024-08-12195.471518.79
SO47846_11001477936872024-03-1861.082024-03-062443.351SO478462024-03-13195.471518.79
SO47509_162195736892024-02-0961.082024-01-282443.351SO475092024-02-04195.471518.79
SO50859_162450236892024-11-0861.082024-10-272443.351SO508592024-11-03195.471518.79
SO48719_162309936892024-05-3161.082024-05-192443.351SO487192024-05-26195.471518.79
SO48696_162310036892024-05-2961.082024-05-172443.351SO486962024-05-24195.471518.79
SO48858_11001545536872024-06-1061.082024-05-292443.351SO488582024-06-05195.471518.79
SO49958_162416736892024-09-0661.082024-08-252443.351SO499582024-09-01195.471518.79
SO49717_11001620436872024-08-1861.082024-08-062443.351SO497172024-08-13195.471518.79
SO46691_11001314236842023-12-0361.082023-11-212443.351SO466912023-11-28195.471518.79
SO47824_11001626736882024-03-1561.082024-03-032443.351SO478242024-03-10195.471518.79
SO48829_162312136892024-06-0561.082024-05-242443.351SO488292024-05-31195.471518.79

Generated 2025-12-19 14:58:11.689 UTC