[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO49428_11001387036812024-07-3061.082024-07-182443.351SO494282024-07-25195.471518.79
SO47264_19816410368102024-01-2561.082024-01-132443.351SO472642024-01-20195.471518.79
SO47166_11001565636882024-01-1561.082024-01-032443.351SO471662024-01-10195.471518.79
SO49694_19817968368102024-08-1861.082024-08-062443.351SO496942024-08-13195.471518.79
SO50360_162430136892024-10-0461.082024-09-222443.351SO503602024-09-29195.471518.79
SO47489_162188836892024-02-0861.082024-01-272443.351SO474892024-02-03195.471518.79
SO48166_11001348436842024-04-1661.082024-04-042443.351SO481662024-04-11195.471518.79
SO46690_11001303936842023-12-0561.082023-11-232443.351SO466902023-11-30195.471518.79
SO50913_162448136892024-11-1561.082024-11-032443.351SO509132024-11-10195.471518.79
SO47226_11001331436842024-01-2161.082024-01-092443.351SO472262024-01-16195.471518.79
SO47828_162198436892024-03-1761.082024-03-052443.351SO478282024-03-12195.471518.79
SO46890_11001292136842023-12-2961.082023-12-172443.351SO468902023-12-24195.471518.79
SO50918_11001654736872024-11-1661.082024-11-042443.351SO509182024-11-11195.471518.79
SO46724_11002866336862023-12-0861.082023-11-262443.351SO467242023-12-03195.471518.79
SO48278_11001630536882024-05-0361.082024-04-212443.351SO482782024-04-28195.471518.79
SO50902_162450636892024-11-1461.082024-11-022443.351SO509022024-11-09195.471518.79

Generated 2025-12-21 15:40:12.032 UTC