[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47524_162156737092024-02-1061.082024-01-292443.351SO475242024-02-05195.471518.79
SO48107_162258037092024-04-0361.082024-03-222443.351SO481072024-03-29195.471518.79
SO48268_162240637092024-04-2861.082024-04-162443.351SO482682024-04-23195.471518.79
SO47627_19816444370102024-02-2561.082024-02-132443.351SO476272024-02-20195.471518.79
SO46741_11002876637062023-12-0761.082023-11-252443.351SO467412023-12-02195.471518.79
SO49975_11001629137072024-09-0761.082024-08-262443.351SO499752024-09-02195.471518.79
SO49725_162400737092024-08-1761.082024-08-052443.351SO497252024-08-12195.471518.79
SO48522_11001506437072024-05-1261.082024-04-302443.351SO485222024-05-07195.471518.79
SO47203_1192588337062024-01-1661.082024-01-042443.351SO472032024-01-11195.471518.79
SO48503_11001500337072024-05-1161.082024-04-292443.351SO485032024-05-06195.471518.79
SO46800_11001301937042023-12-1461.082023-12-022443.351SO468002023-12-09195.471518.79
SO50463_19818166370102024-10-1161.082024-09-292443.351SO504632024-10-06195.471518.79
SO50078_162425137092024-09-1661.082024-09-042443.351SO500782024-09-11195.471518.79
SO47180_11001328737042024-01-1361.082024-01-012443.351SO471802024-01-08195.471518.79
SO49802_11001762937082024-08-2861.082024-08-162443.351SO498022024-08-23195.471518.79
SO48174_19816827370102024-04-1561.082024-04-032443.351SO481742024-04-10195.471518.79

Generated 2025-12-18 12:37:40.327 UTC