[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47482_162194837092024-02-0761.082024-01-262443.351SO474822024-02-02195.471518.79
SO49725_162400737092024-08-2161.082024-08-092443.351SO497252024-08-16195.471518.79
SO46816_11001323037012023-12-2061.082023-12-082443.351SO468162023-12-15195.471518.79
SO48475_19817214370102024-05-1261.082024-04-302443.351SO484752024-05-07195.471518.79
SO50046_11001640437072024-09-1861.082024-09-062443.351SO500462024-09-13195.471518.79
SO49415_11001710737082024-07-3061.082024-07-182443.351SO494152024-07-25195.471518.79
SO48181_11001370537012024-04-2061.082024-04-082443.351SO481812024-04-15195.471518.79
SO47629_11001568537082024-02-2961.082024-02-172443.351SO476292024-02-24195.471518.79
SO47095_1192509537062024-01-0761.082023-12-262443.351SO470952024-01-02195.471518.79
SO50159_162416537092024-09-2961.082024-09-172443.351SO501592024-09-24195.471518.79
SO47084_162156137092024-01-0561.082023-12-242443.351SO470842023-12-31195.471518.79
SO49575_11001592337072024-08-0661.082024-07-252443.351SO495752024-08-01195.471518.79
SO48953_162341337092024-06-2461.082024-06-122443.351SO489532024-06-19195.471518.79
SO47110_11002885037062024-01-0961.082023-12-282443.351SO471102024-01-04195.471518.79

Generated 2025-12-22 04:19:57.239 UTC