[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48808_11001655236882024-06-0561.082024-05-242443.351SO488082024-05-31195.471518.79
SO48166_11001348436842024-04-1661.082024-04-042443.351SO481662024-04-11195.471518.79
SO49034_162332136892024-07-0461.082024-06-222443.351SO490342024-06-29195.471518.79
SO49743_162399336892024-08-2261.082024-08-102443.351SO497432024-08-17195.471518.79
SO48829_162312136892024-06-0761.082024-05-262443.351SO488292024-06-02195.471518.79
SO49014_162333136892024-07-0161.082024-06-192443.351SO490142024-06-26195.471518.79
SO47847_11001627836882024-03-2061.082024-03-082443.351SO478472024-03-15195.471518.79
SO48858_11001545536872024-06-1261.082024-05-312443.351SO488582024-06-07195.471518.79
SO50874_11001657036872024-11-1261.082024-10-312443.351SO508742024-11-07195.471518.79
SO47513_11001567536882024-02-1261.082024-01-312443.351SO475132024-02-07195.471518.79
SO50400_19818173368102024-10-0861.082024-09-262443.351SO504002024-10-03195.471518.79
SO47103_11001336936812024-01-0761.082023-12-262443.351SO471032024-01-02195.471518.79
SO48880_11001374636842024-06-1461.082024-06-022443.351SO488802024-06-09195.471518.79
SO49701_19817933368102024-08-1961.082024-08-072443.351SO497012024-08-14195.471518.79
SO47647_162189736892024-03-0261.082024-02-192443.351SO476472024-02-26195.471518.79
SO46724_11002866336862023-12-0861.082023-11-262443.351SO467242023-12-03195.471518.79

Generated 2025-12-22 00:43:34.189 UTC