[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50450_11001641636872024-10-1161.082024-09-292443.351SO504502024-10-06195.471518.79
SO46801_1192509436862023-12-1561.082023-12-032443.351SO468012023-12-10195.471518.79
SO49959_162424136892024-09-0661.082024-08-252443.351SO499592024-09-01195.471518.79
SO48880_11001374636842024-06-1261.082024-05-312443.351SO488802024-06-07195.471518.79
SO46762_11001306336812023-12-1161.082023-11-292443.351SO467622023-12-06195.471518.79
SO50002_162417036892024-09-1061.082024-08-292443.351SO500022024-09-05195.471518.79
SO46907_11001308736812023-12-2961.082023-12-172443.351SO469072023-12-24195.471518.79
SO50859_162450236892024-11-0861.082024-10-272443.351SO508592024-11-03195.471518.79
SO50918_11001654736872024-11-1461.082024-11-022443.351SO509182024-11-09195.471518.79
SO47824_11001626736882024-03-1561.082024-03-032443.351SO478242024-03-10195.471518.79
SO47563_162195536892024-02-1661.082024-02-042443.351SO475632024-02-11195.471518.79
SO47226_11001331436842024-01-1961.082024-01-072443.351SO472262024-01-14195.471518.79
SO47284_11001340236842024-01-2561.082024-01-132443.351SO472842024-01-20195.471518.79
SO50044_162416236892024-09-1461.082024-09-022443.351SO500442024-09-09195.471518.79
SO46884_11001356536872023-12-2661.082023-12-142443.351SO468842023-12-21195.471518.79
SO47257_11001414136872024-01-2261.082024-01-102443.351SO472572024-01-17195.471518.79

Generated 2025-12-19 20:41:55.198 UTC