[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46856_11001293537042023-12-2461.082023-12-122443.351SO468562023-12-19195.471518.79
SO49684_162400037092024-08-1661.082024-08-042443.351SO496842024-08-11195.471518.79
SO47945_11001479137072024-04-0261.082024-03-212443.351SO479452024-03-28195.471518.79
SO49186_162352637092024-07-0661.082024-06-242443.351SO491862024-07-01195.471518.79
SO48945_19817644370102024-06-2261.082024-06-102443.351SO489452024-06-17195.471518.79
SO47110_11002885037062024-01-0861.082023-12-272443.351SO471102024-01-03195.471518.79
SO48274_162240437092024-05-0261.082024-04-202443.351SO482742024-04-27195.471518.79
SO48557_162295837092024-05-1761.082024-05-052443.351SO485572024-05-12195.471518.79
SO49963_11001784737082024-09-0961.082024-08-282443.351SO499632024-09-04195.471518.79
SO48988_11001656537082024-06-2761.082024-06-152443.351SO489882024-06-22195.471518.79
SO48553_11001371637042024-05-1761.082024-05-052443.351SO485532024-05-12195.471518.79
SO46744_162119937092023-12-1061.082023-11-282443.351SO467442023-12-05195.471518.79
SO47629_11001568537082024-02-2861.082024-02-162443.351SO476292024-02-23195.471518.79
SO49705_11001592537072024-08-1961.082024-08-072443.351SO497052024-08-14195.471518.79
SO49725_162400737092024-08-2061.082024-08-082443.351SO497252024-08-15195.471518.79
SO50948_19819037370102024-11-1961.082024-11-072443.351SO509482024-11-14195.471518.79

Generated 2025-12-21 09:12:03.604 UTC