[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47464_19816461370102024-02-0361.082024-01-222443.351SO474642024-01-29195.471518.79
SO47238_19816405370102024-01-2161.082024-01-092443.351SO472382024-01-16195.471518.79
SO49186_162352637092024-07-0561.082024-06-232443.351SO491862024-06-30195.471518.79
SO48144_19816823370102024-04-1261.082024-03-312443.351SO481442024-04-07195.471518.79
SO50927_162450437092024-11-1561.082024-11-032443.351SO509272024-11-10195.471518.79
SO46810_11001562237082023-12-1861.082023-12-062443.351SO468102023-12-13195.471518.79
SO49013_11001374537012024-06-3061.082024-06-182443.351SO490132024-06-25195.471518.79
SO48553_11001371637042024-05-1661.082024-05-042443.351SO485532024-05-11195.471518.79
SO51061_162460437092024-11-2861.082024-11-162443.351SO510612024-11-23195.471518.79
SO50771_162446837092024-11-0161.082024-10-202443.351SO507712024-10-27195.471518.79
SO48953_162341337092024-06-2261.082024-06-102443.351SO489532024-06-17195.471518.79
SO47524_162156737092024-02-1261.082024-01-312443.351SO475242024-02-07195.471518.79
SO49645_11001567837072024-08-1261.082024-07-312443.351SO496452024-08-07195.471518.79
SO49680_19817969370102024-08-1561.082024-08-032443.351SO496802024-08-10195.471518.79
SO48139_162285737092024-04-1161.082024-03-302443.351SO481392024-04-06195.471518.79
SO49396_162353837092024-07-2661.082024-07-142443.351SO493962024-07-21195.471518.79

Generated 2025-12-21 02:52:09.122 UTC