[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47826_162216837092024-03-3061.082024-03-182443.351SO478262024-03-25195.471518.79
SO49803_11001593137072024-09-1361.082024-09-012443.351SO498032024-09-08195.471518.79
SO49415_11001710737082024-08-1161.082024-07-302443.351SO494152024-08-06195.471518.79
SO49026_11001654937082024-07-1661.082024-07-042443.351SO490262024-07-11195.471518.79
SO48174_19816827370102024-05-0161.082024-04-192443.351SO481742024-04-26195.471518.79
SO48181_11001370537012024-05-0261.082024-04-202443.351SO481812024-04-27195.471518.79
SO46816_11001323037012024-01-0161.082023-12-202443.351SO468162023-12-27195.471518.79
SO49575_11001592337072024-08-1861.082024-08-062443.351SO495752024-08-13195.471518.79
SO50046_11001640437072024-09-3061.082024-09-182443.351SO500462024-09-25195.471518.79
SO48522_11001506437072024-05-2861.082024-05-162443.351SO485222024-05-23195.471518.79
SO47150_11001562537082024-01-2661.082024-01-142443.351SO471502024-01-21195.471518.79
SO48553_11001371637042024-05-3061.082024-05-182443.351SO485532024-05-25195.471518.79
SO50159_162416537092024-10-1161.082024-09-292443.351SO501592024-10-06195.471518.79
SO47203_1192588337062024-02-0161.082024-01-202443.351SO472032024-01-27195.471518.79

Generated 2026-01-04 01:53:22.925 UTC