[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47103_11001336936812024-01-0761.082023-12-262443.351SO471032024-01-02195.471518.79
SO48517_11001644236882024-05-1561.082024-05-032443.351SO485172024-05-10195.471518.79
SO48130_19816829368102024-04-1161.082024-03-302443.351SO481302024-04-06195.471518.79
SO49599_11001592136872024-08-0761.082024-07-262443.351SO495992024-08-02195.471518.79
SO49339_11001718336882024-07-2261.082024-07-102443.351SO493392024-07-17195.471518.79
SO47489_162188836892024-02-0861.082024-01-272443.351SO474892024-02-03195.471518.79
SO47175_11001381236872024-01-1561.082024-01-032443.351SO471752024-01-10195.471518.79
SO50077_162424436892024-09-1961.082024-09-072443.351SO500772024-09-14195.471518.79
SO50846_11001397936812024-11-0961.082024-10-282443.351SO508462024-11-04195.471518.79
SO49014_162333136892024-07-0161.082024-06-192443.351SO490142024-06-26195.471518.79
SO48924_1192604036862024-06-1961.082024-06-072443.351SO489242024-06-14195.471518.79
SO46819_162100136892023-12-1961.082023-12-072443.351SO468192023-12-14195.471518.79
SO50890_11001398436842024-11-1361.082024-11-012443.351SO508902024-11-08195.471518.79
SO49411_11001567636872024-07-2961.082024-07-172443.351SO494112024-07-24195.471518.79
SO46717_1192504836862023-12-0761.082023-11-252443.351SO467172023-12-02195.471518.79
SO49414_11001709636882024-07-2961.082024-07-172443.351SO494142024-07-24195.471518.79

Generated 2025-12-21 08:16:14.608 UTC