[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48952_11001509336872024-06-2361.082024-06-112443.351SO489522024-06-18195.471518.79
SO47264_19816410368102024-01-2561.082024-01-132443.351SO472642024-01-20195.471518.79
SO49034_162332136892024-07-0461.082024-06-222443.351SO490342024-06-29195.471518.79
SO47513_11001567536882024-02-1261.082024-01-312443.351SO475132024-02-07195.471518.79
SO51040_19819036368102024-11-2861.082024-11-162443.351SO510402024-11-23195.471518.79
SO48808_11001655236882024-06-0561.082024-05-242443.351SO488082024-05-31195.471518.79
SO46853_162119236892023-12-2361.082023-12-112443.351SO468532023-12-18195.471518.79
SO49809_162416036892024-08-3161.082024-08-192443.351SO498092024-08-26195.471518.79
SO48981_162334836892024-06-2661.082024-06-142443.351SO489812024-06-21195.471518.79
SO50044_162416236892024-09-1661.082024-09-042443.351SO500442024-09-11195.471518.79
SO49812_11001567736872024-09-0161.082024-08-202443.351SO498122024-08-27195.471518.79
SO49597_162400136892024-08-0661.082024-07-252443.351SO495972024-08-01195.471518.79
SO50918_11001654736872024-11-1661.082024-11-042443.351SO509182024-11-11195.471518.79
SO50890_11001398436842024-11-1361.082024-11-012443.351SO508902024-11-08195.471518.79
SO50881_162448036892024-11-1261.082024-10-312443.351SO508812024-11-07195.471518.79
SO49172_11001388536812024-07-0561.082024-06-232443.351SO491722024-06-30195.471518.79

Generated 2025-12-21 22:01:40.279 UTC