[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO49200_19817889368102024-07-0761.082024-06-252443.351SO492002024-07-02195.471518.79
SO50913_162448136892024-11-1461.082024-11-022443.351SO509132024-11-09195.471518.79
SO47241_162155936892024-01-2161.082024-01-092443.351SO472412024-01-16195.471518.79
SO49909_19817981368102024-09-0261.082024-08-212443.351SO499092024-08-28195.471518.79
SO47290_162155836892024-01-2661.082024-01-142443.351SO472902024-01-21195.471518.79
SO51040_19819036368102024-11-2761.082024-11-152443.351SO510402024-11-22195.471518.79
SO47103_11001336936812024-01-0661.082023-12-252443.351SO471032024-01-01195.471518.79
SO47273_11001342036842024-01-2561.082024-01-132443.351SO472732024-01-20195.471518.79
SO49034_162332136892024-07-0361.082024-06-212443.351SO490342024-06-28195.471518.79
SO48719_162309936892024-06-0161.082024-05-202443.351SO487192024-05-27195.471518.79
SO47824_11001626736882024-03-1661.082024-03-042443.351SO478242024-03-11195.471518.79
SO48517_11001644236882024-05-1461.082024-05-022443.351SO485172024-05-09195.471518.79
SO49959_162424136892024-09-0761.082024-08-262443.351SO499592024-09-02195.471518.79
SO46724_11002866336862023-12-0761.082023-11-252443.351SO467242023-12-02195.471518.79
SO49647_11001774236882024-08-1261.082024-07-312443.351SO496472024-08-07195.471518.79
SO47572_11002914936862024-02-1961.082024-02-072443.351SO475722024-02-14195.471518.79

Generated 2025-12-21 02:34:46.079 UTC