[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48839_11001656736882024-06-1061.082024-05-292443.351SO488392024-06-05195.471518.79
SO50086_162417436892024-09-2061.082024-09-082443.351SO500862024-09-15195.471518.79
SO48981_162334836892024-06-2661.082024-06-142443.351SO489812024-06-21195.471518.79
SO50400_19818173368102024-10-0861.082024-09-262443.351SO504002024-10-03195.471518.79
SO48606_162298836892024-05-2261.082024-05-102443.351SO486062024-05-17195.471518.79
SO48541_162294336892024-05-1661.082024-05-042443.351SO485412024-05-11195.471518.79
SO49012_11001657236882024-07-0161.082024-06-192443.351SO490122024-06-26195.471518.79
SO47847_11001627836882024-03-2061.082024-03-082443.351SO478472024-03-15195.471518.79
SO47572_11002914936862024-02-2061.082024-02-082443.351SO475722024-02-15195.471518.79
SO49034_162332136892024-07-0461.082024-06-222443.351SO490342024-06-29195.471518.79
SO47495_11001619636882024-02-1061.082024-01-292443.351SO474952024-02-05195.471518.79
SO49899_11001787336882024-09-0261.082024-08-212443.351SO498992024-08-28195.471518.79
SO46691_11001314236842023-12-0561.082023-11-232443.351SO466912023-11-30195.471518.79
SO47119_19816275368102024-01-0961.082023-12-282443.351SO471192024-01-04195.471518.79
SO49294_11001388236842024-07-1761.082024-07-052443.351SO492942024-07-12195.471518.79
SO47181_11001332936842024-01-1661.082024-01-042443.351SO471812024-01-11195.471518.79

Generated 2025-12-21 06:22:11.536 UTC