[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46856_11001293537042023-12-2061.082023-12-082443.351SO468562023-12-15195.471518.79
SO47945_11001479137072024-03-2961.082024-03-172443.351SO479452024-03-24195.471518.79
SO47209_162137937092024-01-1561.082024-01-032443.351SO472092024-01-10195.471518.79
SO49175_162343137092024-07-0161.082024-06-192443.351SO491752024-06-26195.471518.79
SO50359_162427437092024-09-3061.082024-09-182443.351SO503592024-09-25195.471518.79
SO47464_19816461370102024-01-3161.082024-01-192443.351SO474642024-01-26195.471518.79
SO49725_162400737092024-08-1661.082024-08-042443.351SO497252024-08-11195.471518.79
SO48266_11001371337012024-04-2761.082024-04-152443.351SO482662024-04-22195.471518.79
SO50463_19818166370102024-10-1061.082024-09-282443.351SO504632024-10-05195.471518.79
SO49963_11001784737082024-09-0561.082024-08-242443.351SO499632024-08-31195.471518.79
SO50903_162458637092024-11-1061.082024-10-292443.351SO509032024-11-05195.471518.79
SO46816_11001323037012023-12-1561.082023-12-032443.351SO468162023-12-10195.471518.79
SO49183_11001694437082024-07-0261.082024-06-202443.351SO491832024-06-27195.471518.79
SO47155_11001380137072024-01-1061.082023-12-292443.351SO471552024-01-05195.471518.79
SO50627_19818627370102024-10-2761.082024-10-152443.351SO506272024-10-22195.471518.79
SO48174_19816827370102024-04-1461.082024-04-022443.351SO481742024-04-09195.471518.79

Generated 2025-12-18 00:31:35.147 UTC