[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47563_162195536892024-02-1561.082024-02-032443.351SO475632024-02-10195.471518.79
SO47828_162198436892024-03-1461.082024-03-022443.351SO478282024-03-09195.471518.79
SO49958_162416736892024-09-0561.082024-08-242443.351SO499582024-08-31195.471518.79
SO49034_162332136892024-07-0161.082024-06-192443.351SO490342024-06-26195.471518.79
SO47509_162195736892024-02-0861.082024-01-272443.351SO475092024-02-03195.471518.79
SO47290_162155836892024-01-2461.082024-01-122443.351SO472902024-01-19195.471518.79
SO49599_11001592136872024-08-0461.082024-07-232443.351SO495992024-07-30195.471518.79
SO47175_11001381236872024-01-1261.082023-12-312443.351SO471752024-01-07195.471518.79
SO50628_11001790236882024-10-2861.082024-10-162443.351SO506282024-10-23195.471518.79
SO48417_162293236892024-05-0261.082024-04-202443.351SO484172024-04-27195.471518.79
SO49728_11001763536882024-08-1861.082024-08-062443.351SO497282024-08-13195.471518.79
SO48517_11001644236882024-05-1261.082024-04-302443.351SO485172024-05-07195.471518.79
SO49014_162333136892024-06-2861.082024-06-162443.351SO490142024-06-23195.471518.79
SO46798_162120136892023-12-1361.082023-12-012443.351SO467982023-12-08195.471518.79
SO49339_11001718336882024-07-1961.082024-07-072443.351SO493392024-07-14195.471518.79
SO50360_162430136892024-10-0161.082024-09-192443.351SO503602024-09-26195.471518.79

Generated 2025-12-18 11:01:00.416 UTC