[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '368'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50628_11001790236882024-10-3161.082024-10-192443.351SO506282024-10-26195.471518.79
SO48278_11001630536882024-05-0361.082024-04-212443.351SO482782024-04-28195.471518.79
SO47555_11001567436882024-02-1661.082024-02-042443.351SO475552024-02-11195.471518.79
SO50890_11001398436842024-11-1361.082024-11-012443.351SO508902024-11-08195.471518.79
SO47175_11001381236872024-01-1561.082024-01-032443.351SO471752024-01-10195.471518.79
SO48721_162293036892024-06-0261.082024-05-212443.351SO487212024-05-28195.471518.79
SO47929_11002928136862024-03-3061.082024-03-182443.351SO479292024-03-25195.471518.79
SO50077_162424436892024-09-1961.082024-09-072443.351SO500772024-09-14195.471518.79
SO46906_11001295036812023-12-3161.082023-12-192443.351SO469062023-12-26195.471518.79
SO49034_162332136892024-07-0461.082024-06-222443.351SO490342024-06-29195.471518.79
SO50874_11001657036872024-11-1261.082024-10-312443.351SO508742024-11-07195.471518.79
SO47237_11002883436862024-01-2261.082024-01-102443.351SO472372024-01-17195.471518.79
SO46922_11001308836812024-01-0261.082023-12-212443.351SO469222023-12-28195.471518.79
SO49909_19817981368102024-09-0361.082024-08-222443.351SO499092024-08-29195.471518.79
SO48517_11001644236882024-05-1561.082024-05-032443.351SO485172024-05-10195.471518.79
SO47903_11001471436872024-03-2761.082024-03-152443.351SO479032024-03-22195.471518.79

Generated 2025-12-21 07:52:02.842 UTC