[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO49899_11001787336882024-09-0261.082024-08-212443.351SO498992024-08-28195.471518.79
SO48808_11001655236882024-06-0561.082024-05-242443.351SO488082024-05-31195.471518.79
SO50806_11001798036882024-11-0661.082024-10-252443.351SO508062024-11-01195.471518.79
SO46907_11001308736812023-12-3161.082023-12-192443.351SO469072023-12-26195.471518.79
SO48166_11001348436842024-04-1661.082024-04-042443.351SO481662024-04-11195.471518.79
SO49717_11001620436872024-08-2061.082024-08-082443.351SO497172024-08-15195.471518.79
SO46714_11001309336812023-12-0761.082023-11-252443.351SO467142023-12-02195.471518.79
SO47495_11001619636882024-02-1061.082024-01-292443.351SO474952024-02-05195.471518.79
SO50769_162448436892024-11-0261.082024-10-212443.351SO507692024-10-28195.471518.79
SO48417_162293236892024-05-0561.082024-04-232443.351SO484172024-04-30195.471518.79
SO47656_162188236892024-03-0361.082024-02-202443.351SO476562024-02-27195.471518.79
SO50002_162417036892024-09-1261.082024-08-312443.351SO500022024-09-07195.471518.79
SO49258_19817828368102024-07-1361.082024-07-012443.351SO492582024-07-08195.471518.79
SO48130_19816829368102024-04-1161.082024-03-302443.351SO481302024-04-06195.471518.79
SO46884_11001356536872023-12-2861.082023-12-162443.351SO468842023-12-23195.471518.79
SO49762_19817948368102024-08-2661.082024-08-142443.351SO497622024-08-21195.471518.79

Generated 2025-12-21 09:23:29.214 UTC