[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48218_19816594368102024-04-2561.082024-04-132443.351SO482182024-04-20195.471518.79
SO48696_162310036892024-05-3161.082024-05-192443.351SO486962024-05-26195.471518.79
SO49172_11001388536812024-07-0561.082024-06-232443.351SO491722024-06-30195.471518.79
SO47552_162195036892024-02-1661.082024-02-042443.351SO475522024-02-11195.471518.79
SO46798_162120136892023-12-1661.082023-12-042443.351SO467982023-12-11195.471518.79
SO47333_162122936892024-02-0161.082024-01-202443.351SO473332024-01-27195.471518.79
SO49728_11001763536882024-08-2161.082024-08-092443.351SO497282024-08-16195.471518.79
SO50002_162417036892024-09-1261.082024-08-312443.351SO500022024-09-07195.471518.79
SO46890_11001292136842023-12-2961.082023-12-172443.351SO468902023-12-24195.471518.79
SO49959_162424136892024-09-0861.082024-08-272443.351SO499592024-09-03195.471518.79
SO47563_162195536892024-02-1861.082024-02-062443.351SO475632024-02-13195.471518.79
SO47290_162155836892024-01-2761.082024-01-152443.351SO472902024-01-22195.471518.79
SO49762_19817948368102024-08-2661.082024-08-142443.351SO497622024-08-21195.471518.79
SO49788_162399236892024-08-2961.082024-08-172443.351SO497882024-08-24195.471518.79
SO49014_162333136892024-07-0161.082024-06-192443.351SO490142024-06-26195.471518.79
SO50859_162450236892024-11-1061.082024-10-292443.351SO508592024-11-05195.471518.79
SO48719_162309936892024-06-0261.082024-05-212443.351SO487192024-05-28195.471518.79
SO46691_11001314236842023-12-0561.082023-11-232443.351SO466912023-11-30195.471518.79
SO49280_19817815368102024-07-1661.082024-07-042443.351SO492802024-07-11195.471518.79
SO49419_162353436892024-07-2961.082024-07-172443.351SO494192024-07-24195.471518.79
SO49664_19817896368102024-08-1461.082024-08-022443.351SO496642024-08-09195.471518.79
SO48452_11001499836872024-05-0961.082024-04-272443.351SO484522024-05-04195.471518.79
SO50140_162416136892024-09-2661.082024-09-142443.351SO501402024-09-21195.471518.79
SO48214_11001640936882024-04-2461.082024-04-122443.351SO482142024-04-19195.471518.79
SO47175_11001381236872024-01-1561.082024-01-032443.351SO471752024-01-10195.471518.79
SO47237_11002883436862024-01-2261.082024-01-102443.351SO472372024-01-17195.471518.79
SO46801_1192509436862023-12-1761.082023-12-052443.351SO468012023-12-12195.471518.79
SO51040_19819036368102024-11-2861.082024-11-162443.351SO510402024-11-23195.471518.79
SO50918_11001654736872024-11-1661.082024-11-042443.351SO509182024-11-11195.471518.79
SO48839_11001656736882024-06-1061.082024-05-292443.351SO488392024-06-05195.471518.79
SO47257_11001414136872024-01-2461.082024-01-122443.351SO472572024-01-19195.471518.79
SO47103_11001336936812024-01-0761.082023-12-262443.351SO471032024-01-02195.471518.79

Generated 2025-12-21 04:09:31.872 UTC