[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46884_11001356536872023-12-2861.082023-12-162443.351SO468842023-12-23195.471518.79
SO49819_162365936892024-09-0161.082024-08-202443.351SO498192024-08-27195.471518.79
SO50874_11001657036872024-11-1261.082024-10-312443.351SO508742024-11-07195.471518.79
SO49909_19817981368102024-09-0361.082024-08-222443.351SO499092024-08-29195.471518.79
SO51052_11001799836882024-11-2961.082024-11-172443.351SO510522024-11-24195.471518.79
SO47237_11002883436862024-01-2261.082024-01-102443.351SO472372024-01-17195.471518.79
SO50140_162416136892024-09-2661.082024-09-142443.351SO501402024-09-21195.471518.79
SO47103_11001336936812024-01-0761.082023-12-262443.351SO471032024-01-02195.471518.79
SO48696_162310036892024-05-3161.082024-05-192443.351SO486962024-05-26195.471518.79
SO49275_162364536892024-07-1461.082024-07-022443.351SO492752024-07-09195.471518.79
SO50086_162417436892024-09-2061.082024-09-082443.351SO500862024-09-15195.471518.79
SO47555_11001567436882024-02-1661.082024-02-042443.351SO475552024-02-11195.471518.79
SO47847_11001627836882024-03-2061.082024-03-082443.351SO478472024-03-15195.471518.79
SO48880_11001374636842024-06-1461.082024-06-022443.351SO488802024-06-09195.471518.79
SO50902_162450636892024-11-1461.082024-11-022443.351SO509022024-11-09195.471518.79
SO49812_11001567736872024-09-0161.082024-08-202443.351SO498122024-08-27195.471518.79

Generated 2025-12-21 09:23:34.413 UTC