[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO49275_162364536892024-07-1361.082024-07-012443.351SO492752024-07-08195.471518.79
SO49599_11001592136872024-08-0661.082024-07-252443.351SO495992024-08-01195.471518.79
SO49258_19817828368102024-07-1261.082024-06-302443.351SO492582024-07-07195.471518.79
SO49743_162399336892024-08-2161.082024-08-092443.351SO497432024-08-16195.471518.79
SO47241_162155936892024-01-2161.082024-01-092443.351SO472412024-01-16195.471518.79
SO47787_19816585368102024-03-1161.082024-02-282443.351SO477872024-03-06195.471518.79
SO46724_11002866336862023-12-0761.082023-11-252443.351SO467242023-12-02195.471518.79
SO47284_11001340236842024-01-2661.082024-01-142443.351SO472842024-01-21195.471518.79
SO47166_11001565636882024-01-1461.082024-01-022443.351SO471662024-01-09195.471518.79
SO49280_19817815368102024-07-1561.082024-07-032443.351SO492802024-07-10195.471518.79
SO50881_162448036892024-11-1161.082024-10-302443.351SO508812024-11-06195.471518.79
SO48721_162293036892024-06-0161.082024-05-202443.351SO487212024-05-27195.471518.79
SO49428_11001387036812024-07-2961.082024-07-172443.351SO494282024-07-24195.471518.79
SO49034_162332136892024-07-0361.082024-06-212443.351SO490342024-06-28195.471518.79
SO49339_11001718336882024-07-2161.082024-07-092443.351SO493392024-07-16195.471518.79
SO50890_11001398436842024-11-1261.082024-10-312443.351SO508902024-11-07195.471518.79

Generated 2025-12-21 01:03:17.978 UTC