[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50806_11001798036882024-11-0661.082024-10-252443.351SO508062024-11-01195.471518.79
SO47257_11001414136872024-01-2461.082024-01-122443.351SO472572024-01-19195.471518.79
SO46897_162117936892023-12-2961.082023-12-172443.351SO468972023-12-24195.471518.79
SO49762_19817948368102024-08-2661.082024-08-142443.351SO497622024-08-21195.471518.79
SO50913_162448136892024-11-1561.082024-11-032443.351SO509132024-11-10195.471518.79
SO48858_11001545536872024-06-1261.082024-05-312443.351SO488582024-06-07195.471518.79
SO49584_11001389436812024-08-0661.082024-07-252443.351SO495842024-08-01195.471518.79
SO51052_11001799836882024-11-2961.082024-11-172443.351SO510522024-11-24195.471518.79
SO48808_11001655236882024-06-0561.082024-05-242443.351SO488082024-05-31195.471518.79
SO47273_11001342036842024-01-2661.082024-01-142443.351SO472732024-01-21195.471518.79
SO49280_19817815368102024-07-1661.082024-07-042443.351SO492802024-07-11195.471518.79
SO49717_11001620436872024-08-2061.082024-08-082443.351SO497172024-08-15195.471518.79
SO47215_11002883636862024-01-2061.082024-01-082443.351SO472152024-01-15195.471518.79
SO48278_11001630536882024-05-0361.082024-04-212443.351SO482782024-04-28195.471518.79
SO49787_162365636892024-08-2961.082024-08-172443.351SO497872024-08-24195.471518.79
SO48228_19816598368102024-04-2761.082024-04-152443.351SO482282024-04-22195.471518.79

Generated 2025-12-21 15:34:17.545 UTC