[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46870_11001360536872023-12-2861.082023-12-162443.351SO468702023-12-23195.471518.79
SO47793_11001471636872024-03-1661.082024-03-042443.351SO477932024-03-11195.471518.79
SO47237_11002883436862024-01-2461.082024-01-122443.351SO472372024-01-19195.471518.79
SO48606_162298836892024-05-2461.082024-05-122443.351SO486062024-05-19195.471518.79
SO49787_162365636892024-08-3161.082024-08-192443.351SO497872024-08-26195.471518.79
SO47341_1192510436862024-02-0461.082024-01-232443.351SO473412024-01-30195.471518.79
SO47273_11001342036842024-01-2861.082024-01-162443.351SO472732024-01-23195.471518.79
SO47333_162122936892024-02-0361.082024-01-222443.351SO473332024-01-29195.471518.79
SO48839_11001656736882024-06-1261.082024-05-312443.351SO488392024-06-07195.471518.79
SO49414_11001709636882024-07-3161.082024-07-192443.351SO494142024-07-26195.471518.79
SO46723_11001291836842023-12-1061.082023-11-282443.351SO467232023-12-05195.471518.79
SO48808_11001655236882024-06-0761.082024-05-262443.351SO488082024-06-02195.471518.79
SO50859_162450236892024-11-1261.082024-10-312443.351SO508592024-11-07195.471518.79
SO49012_11001657236882024-07-0361.082024-06-212443.351SO490122024-06-28195.471518.79

Generated 2025-12-23 17:01:00.254 UTC