[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48503_11001500337072024-05-1461.082024-05-022443.351SO485032024-05-09195.471518.79
SO49396_162353837092024-07-2761.082024-07-152443.351SO493962024-07-22195.471518.79
SO47508_162189237092024-02-1161.082024-01-302443.351SO475082024-02-06195.471518.79
SO46806_162119537092023-12-1861.082023-12-062443.351SO468062023-12-13195.471518.79
SO50927_162450437092024-11-1661.082024-11-042443.351SO509272024-11-11195.471518.79
SO50463_19818166370102024-10-1461.082024-10-022443.351SO504632024-10-09195.471518.79
SO46705_11001308537012023-12-0661.082023-11-242443.351SO467052023-12-01195.471518.79
SO47221_11001382337072024-01-2161.082024-01-092443.351SO472212024-01-16195.471518.79
SO49175_162343137092024-07-0561.082024-06-232443.351SO491752024-06-30195.471518.79
SO46727_162100237092023-12-0861.082023-11-262443.351SO467272023-12-03195.471518.79
SO49680_19817969370102024-08-1661.082024-08-042443.351SO496802024-08-11195.471518.79
SO48553_11001371637042024-05-1761.082024-05-052443.351SO485532024-05-12195.471518.79
SO50903_162458637092024-11-1461.082024-11-022443.351SO509032024-11-09195.471518.79
SO50627_19818627370102024-10-3161.082024-10-192443.351SO506272024-10-26195.471518.79
SO49186_162352637092024-07-0661.082024-06-242443.351SO491862024-07-01195.471518.79
SO49604_11001722137082024-08-0861.082024-07-272443.351SO496042024-08-03195.471518.79

Generated 2025-12-21 04:09:41.458 UTC