[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47508_162189237092024-02-0861.082024-01-272443.351SO475082024-02-03195.471518.79
SO50423_162436037092024-10-0661.082024-09-242443.351SO504232024-10-01195.471518.79
SO49183_11001694437082024-07-0361.082024-06-212443.351SO491832024-06-28195.471518.79
SO46727_162100237092023-12-0561.082023-11-232443.351SO467272023-11-30195.471518.79
SO47223_1192587537062024-01-1861.082024-01-062443.351SO472232024-01-13195.471518.79
SO48171_11001631337082024-04-1461.082024-04-022443.351SO481712024-04-09195.471518.79
SO49013_11001374537012024-06-2861.082024-06-162443.351SO490132024-06-23195.471518.79
SO50365_11001392537042024-10-0261.082024-09-202443.351SO503652024-09-27195.471518.79
SO47497_11001417037072024-02-0761.082024-01-262443.351SO474972024-02-02195.471518.79
SO49802_11001762937082024-08-2861.082024-08-162443.351SO498022024-08-23195.471518.79
SO50982_19819073370102024-11-1961.082024-11-072443.351SO509822024-11-14195.471518.79
SO49725_162400737092024-08-1761.082024-08-052443.351SO497252024-08-12195.471518.79
SO50927_162450437092024-11-1361.082024-11-012443.351SO509272024-11-08195.471518.79
SO47629_11001568537082024-02-2561.082024-02-132443.351SO476292024-02-20195.471518.79
SO48107_162258037092024-04-0361.082024-03-222443.351SO481072024-03-29195.471518.79
SO50903_162458637092024-11-1161.082024-10-302443.351SO509032024-11-06195.471518.79

Generated 2025-12-18 13:08:49.439 UTC