[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48880_11001374636842024-06-1461.082024-06-022443.351SO488802024-06-09195.471518.79
SO50890_11001398436842024-11-1361.082024-11-012443.351SO508902024-11-08195.471518.79
SO48214_11001640936882024-04-2461.082024-04-122443.351SO482142024-04-19195.471518.79
SO48417_162293236892024-05-0561.082024-04-232443.351SO484172024-04-30195.471518.79
SO47555_11001567436882024-02-1661.082024-02-042443.351SO475552024-02-11195.471518.79
SO50360_162430136892024-10-0461.082024-09-222443.351SO503602024-09-29195.471518.79
SO49899_11001787336882024-09-0261.082024-08-212443.351SO498992024-08-28195.471518.79
SO47333_162122936892024-02-0161.082024-01-202443.351SO473332024-01-27195.471518.79
SO50450_11001641636872024-10-1361.082024-10-012443.351SO504502024-10-08195.471518.79
SO49728_11001763536882024-08-2161.082024-08-092443.351SO497282024-08-16195.471518.79
SO48606_162298836892024-05-2261.082024-05-102443.351SO486062024-05-17195.471518.79
SO47787_19816585368102024-03-1261.082024-02-292443.351SO477872024-03-07195.471518.79
SO48227_11001481336872024-04-2761.082024-04-152443.351SO482272024-04-22195.471518.79
SO49172_11001388536812024-07-0561.082024-06-232443.351SO491722024-06-30195.471518.79
SO49812_11001567736872024-09-0161.082024-08-202443.351SO498122024-08-27195.471518.79
SO47847_11001627836882024-03-2061.082024-03-082443.351SO478472024-03-15195.471518.79

Generated 2025-12-21 15:24:59.511 UTC