[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48858_11001545536872024-06-1561.082024-06-032443.351SO488582024-06-10195.471518.79
SO50806_11001798036882024-11-0961.082024-10-282443.351SO508062024-11-04195.471518.79
SO49172_11001388536812024-07-0861.082024-06-262443.351SO491722024-07-03195.471518.79
SO47166_11001565636882024-01-1861.082024-01-062443.351SO471662024-01-13195.471518.79
SO49032_11001508536872024-07-0761.082024-06-252443.351SO490322024-07-02195.471518.79
SO49899_11001787336882024-09-0561.082024-08-242443.351SO498992024-08-31195.471518.79
SO47552_162195036892024-02-1961.082024-02-072443.351SO475522024-02-14195.471518.79
SO47119_19816275368102024-01-1261.082023-12-312443.351SO471192024-01-07195.471518.79
SO47555_11001567436882024-02-1961.082024-02-072443.351SO475552024-02-14195.471518.79
SO49258_19817828368102024-07-1661.082024-07-042443.351SO492582024-07-11195.471518.79
SO47181_11001332936842024-01-1961.082024-01-072443.351SO471812024-01-14195.471518.79
SO47175_11001381236872024-01-1861.082024-01-062443.351SO471752024-01-13195.471518.79
SO48606_162298836892024-05-2561.082024-05-132443.351SO486062024-05-20195.471518.79
SO46762_11001306336812023-12-1661.082023-12-042443.351SO467622023-12-11195.471518.79

Generated 2025-12-24 05:58:17.149 UTC