[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46810_11001562237082023-12-1961.082023-12-072443.351SO468102023-12-14195.471518.79
SO49422_162364837092024-07-2961.082024-07-172443.351SO494222024-07-24195.471518.79
SO48139_162285737092024-04-1261.082024-03-312443.351SO481392024-04-07195.471518.79
SO47150_11001562537082024-01-1361.082024-01-012443.351SO471502024-01-08195.471518.79
SO47165_11001564937082024-01-1561.082024-01-032443.351SO471652024-01-10195.471518.79
SO46859_11001320537042023-12-2461.082023-12-122443.351SO468592023-12-19195.471518.79
SO47068_11001324637042024-01-0361.082023-12-222443.351SO470682023-12-29195.471518.79
SO48268_162240637092024-05-0161.082024-04-192443.351SO482682024-04-26195.471518.79
SO49396_162353837092024-07-2761.082024-07-152443.351SO493962024-07-22195.471518.79
SO46908_162118937092023-12-3161.082023-12-192443.351SO469082023-12-26195.471518.79
SO47945_11001479137072024-04-0261.082024-03-212443.351SO479452024-03-28195.471518.79
SO47095_1192509537062024-01-0661.082023-12-252443.351SO470952024-01-01195.471518.79
SO50423_162436037092024-10-0961.082024-09-272443.351SO504232024-10-04195.471518.79
SO49004_162342037092024-06-2961.082024-06-172443.351SO490042024-06-24195.471518.79
SO47508_162189237092024-02-1161.082024-01-302443.351SO475082024-02-06195.471518.79
SO47629_11001568537082024-02-2861.082024-02-162443.351SO476292024-02-23195.471518.79

Generated 2025-12-21 06:52:29.777 UTC