[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50509_11001641537072024-10-1961.082024-10-072443.351SO505092024-10-14195.471518.79
SO50927_162450437092024-11-1661.082024-11-042443.351SO509272024-11-11195.471518.79
SO48522_11001506437072024-05-1561.082024-05-032443.351SO485222024-05-10195.471518.79
SO50159_162416537092024-09-2861.082024-09-162443.351SO501592024-09-23195.471518.79
SO46908_162118937092023-12-3161.082023-12-192443.351SO469082023-12-26195.471518.79
SO50982_19819073370102024-11-2261.082024-11-102443.351SO509822024-11-17195.471518.79
SO47627_19816444370102024-02-2861.082024-02-162443.351SO476272024-02-23195.471518.79
SO46721_19816046370102023-12-0861.082023-11-262443.351SO467212023-12-03195.471518.79
SO48144_19816823370102024-04-1361.082024-04-012443.351SO481442024-04-08195.471518.79
SO47826_162216837092024-03-1761.082024-03-052443.351SO478262024-03-12195.471518.79
SO46816_11001323037012023-12-1961.082023-12-072443.351SO468162023-12-14195.471518.79
SO47890_11001626337082024-03-2561.082024-03-132443.351SO478902024-03-20195.471518.79
SO49013_11001374537012024-07-0161.082024-06-192443.351SO490132024-06-26195.471518.79
SO49684_162400037092024-08-1661.082024-08-042443.351SO496842024-08-11195.471518.79
SO50431_162437137092024-10-1061.082024-09-282443.351SO504312024-10-05195.471518.79
SO50127_162417637092024-09-2561.082024-09-132443.351SO501272024-09-20195.471518.79

Generated 2025-12-21 08:25:54.860 UTC