[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47097_162125737092024-01-0261.082023-12-212443.351SO470972023-12-28195.471518.79
SO48475_19817214370102024-05-0761.082024-04-252443.351SO484752024-05-02195.471518.79
SO47827_162217537092024-03-1361.082024-03-012443.351SO478272024-03-08195.471518.79
SO47165_11001564937082024-01-1161.082023-12-302443.351SO471652024-01-06195.471518.79
SO49725_162400737092024-08-1661.082024-08-042443.351SO497252024-08-11195.471518.79
SO49684_162400037092024-08-1261.082024-07-312443.351SO496842024-08-07195.471518.79
SO49963_11001784737082024-09-0561.082024-08-242443.351SO499632024-08-31195.471518.79
SO47223_1192587537062024-01-1761.082024-01-052443.351SO472232024-01-12195.471518.79
SO49226_19817792370102024-07-0661.082024-06-242443.351SO492262024-07-01195.471518.79
SO46856_11001293537042023-12-2061.082023-12-082443.351SO468562023-12-15195.471518.79
SO48676_11001372937012024-05-2561.082024-05-132443.351SO486762024-05-20195.471518.79
SO46892_11001308637012023-12-2561.082023-12-132443.351SO468922023-12-20195.471518.79
SO47629_11001568537082024-02-2461.082024-02-122443.351SO476292024-02-19195.471518.79
SO50127_162417637092024-09-2161.082024-09-092443.351SO501272024-09-16195.471518.79
SO47155_11001380137072024-01-1061.082023-12-292443.351SO471552024-01-05195.471518.79
SO49004_162342037092024-06-2561.082024-06-132443.351SO490042024-06-20195.471518.79

Generated 2025-12-17 15:54:06.248 UTC