[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47151_1192536337062024-01-1361.082024-01-012443.351SO471512024-01-08195.471518.79
SO50927_162450437092024-11-1661.082024-11-042443.351SO509272024-11-11195.471518.79
SO50492_162436237092024-10-1661.082024-10-042443.351SO504922024-10-11195.471518.79
SO50127_162417637092024-09-2561.082024-09-132443.351SO501272024-09-20195.471518.79
SO46877_11001292637042023-12-2761.082023-12-152443.351SO468772023-12-22195.471518.79
SO50423_162436037092024-10-0961.082024-09-272443.351SO504232024-10-04195.471518.79
SO47319_11001329937042024-01-3061.082024-01-182443.351SO473192024-01-25195.471518.79
SO47238_19816405370102024-01-2261.082024-01-102443.351SO472382024-01-17195.471518.79
SO50936_162460537092024-11-1761.082024-11-052443.351SO509362024-11-12195.471518.79
SO47629_11001568537082024-02-2861.082024-02-162443.351SO476292024-02-23195.471518.79
SO48144_19816823370102024-04-1361.082024-04-012443.351SO481442024-04-08195.471518.79
SO49226_19817792370102024-07-1061.082024-06-282443.351SO492262024-07-05195.471518.79
SO49396_162353837092024-07-2761.082024-07-152443.351SO493962024-07-22195.471518.79
SO46859_11001320537042023-12-2461.082023-12-122443.351SO468592023-12-19195.471518.79

Generated 2025-12-22 02:28:47.042 UTC