[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50918_11001654736872024-11-1461.082024-11-022443.351SO509182024-11-09195.471518.79
SO47226_11001331436842024-01-1961.082024-01-072443.351SO472262024-01-14195.471518.79
SO46870_11001360536872023-12-2461.082023-12-122443.351SO468702023-12-19195.471518.79
SO46906_11001295036812023-12-2961.082023-12-172443.351SO469062023-12-24195.471518.79
SO49812_11001567736872024-08-3061.082024-08-182443.351SO498122024-08-25195.471518.79
SO49647_11001774236882024-08-1161.082024-07-302443.351SO496472024-08-06195.471518.79
SO48166_11001348436842024-04-1461.082024-04-022443.351SO481662024-04-09195.471518.79
SO50846_11001397936812024-11-0761.082024-10-262443.351SO508462024-11-02195.471518.79
SO47495_11001619636882024-02-0861.082024-01-272443.351SO474952024-02-03195.471518.79
SO48981_162334836892024-06-2461.082024-06-122443.351SO489812024-06-19195.471518.79
SO46798_162120136892023-12-1461.082023-12-022443.351SO467982023-12-09195.471518.79
SO47647_162189736892024-02-2961.082024-02-172443.351SO476472024-02-24195.471518.79
SO48808_11001655236882024-06-0361.082024-05-222443.351SO488082024-05-29195.471518.79
SO48606_162298836892024-05-2061.082024-05-082443.351SO486062024-05-15195.471518.79
SO47119_19816275368102024-01-0761.082023-12-262443.351SO471192024-01-02195.471518.79
SO49664_19817896368102024-08-1261.082024-07-312443.351SO496642024-08-07195.471518.79

Generated 2025-12-19 17:14:12.092 UTC