[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO49014_162333136892024-06-2961.082024-06-172443.351SO490142024-06-24195.471518.79
SO47787_19816585368102024-03-1061.082024-02-272443.351SO477872024-03-05195.471518.79
SO51040_19819036368102024-11-2661.082024-11-142443.351SO510402024-11-21195.471518.79
SO46724_11002866336862023-12-0661.082023-11-242443.351SO467242023-12-01195.471518.79
SO49809_162416036892024-08-2961.082024-08-172443.351SO498092024-08-24195.471518.79
SO47555_11001567436882024-02-1461.082024-02-022443.351SO475552024-02-09195.471518.79
SO46723_11001291836842023-12-0661.082023-11-242443.351SO467232023-12-01195.471518.79
SO49812_11001567736872024-08-3061.082024-08-182443.351SO498122024-08-25195.471518.79
SO47929_11002928136862024-03-2861.082024-03-162443.351SO479292024-03-23195.471518.79
SO47333_162122936892024-01-3061.082024-01-182443.351SO473332024-01-25195.471518.79
SO49599_11001592136872024-08-0561.082024-07-242443.351SO495992024-07-31195.471518.79
SO48227_11001481336872024-04-2561.082024-04-132443.351SO482272024-04-20195.471518.79
SO46884_11001356536872023-12-2661.082023-12-142443.351SO468842023-12-21195.471518.79
SO46801_1192509436862023-12-1561.082023-12-032443.351SO468012023-12-10195.471518.79
SO49899_11001787336882024-08-3161.082024-08-192443.351SO498992024-08-26195.471518.79
SO46717_1192504836862023-12-0561.082023-11-232443.351SO467172023-11-30195.471518.79

Generated 2025-12-19 08:34:27.424 UTC