[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46705_11001308537012023-12-0761.082023-11-252443.351SO467052023-12-02195.471518.79
SO49013_11001374537012024-07-0261.082024-06-202443.351SO490132024-06-27195.471518.79
SO47198_11001416937072024-01-1961.082024-01-072443.351SO471982024-01-14195.471518.79
SO46800_11001301937042023-12-1861.082023-12-062443.351SO468002023-12-13195.471518.79
SO50431_162437137092024-10-1161.082024-09-292443.351SO504312024-10-06195.471518.79
SO46696_162116637092023-12-0661.082023-11-242443.351SO466962023-12-01195.471518.79
SO48094_11001365737012024-04-0561.082024-03-242443.351SO480942024-03-31195.471518.79
SO47482_162194837092024-02-0761.082024-01-262443.351SO474822024-02-02195.471518.79
SO48449_162290737092024-05-0961.082024-04-272443.351SO484492024-05-04195.471518.79
SO50936_162460537092024-11-1861.082024-11-062443.351SO509362024-11-13195.471518.79
SO48988_11001656537082024-06-2861.082024-06-162443.351SO489882024-06-23195.471518.79
SO47155_11001380137072024-01-1561.082024-01-032443.351SO471552024-01-10195.471518.79
SO46892_11001308637012023-12-3061.082023-12-182443.351SO468922023-12-25195.471518.79
SO46744_162119937092023-12-1161.082023-11-292443.351SO467442023-12-06195.471518.79

Generated 2025-12-22 06:03:14.832 UTC