[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47151_1192536337062024-01-1061.082023-12-292443.351SO471512024-01-05195.471518.79
SO49575_11001592337072024-08-0261.082024-07-212443.351SO495752024-07-28195.471518.79
SO47558_1192598137062024-02-1461.082024-02-022443.351SO475582024-02-09195.471518.79
SO47931_19816531370102024-03-2861.082024-03-162443.351SO479312024-03-23195.471518.79
SO47223_1192587537062024-01-1861.082024-01-062443.351SO472232024-01-13195.471518.79
SO49725_162400737092024-08-1761.082024-08-052443.351SO497252024-08-12195.471518.79
SO47221_11001382337072024-01-1861.082024-01-062443.351SO472212024-01-13195.471518.79
SO49422_162364837092024-07-2661.082024-07-142443.351SO494222024-07-21195.471518.79
SO46849_1192496037062023-12-2061.082023-12-082443.351SO468492023-12-15195.471518.79
SO50927_162450437092024-11-1361.082024-11-012443.351SO509272024-11-08195.471518.79
SO50078_162425137092024-09-1661.082024-09-042443.351SO500782024-09-11195.471518.79
SO47629_11001568537082024-02-2561.082024-02-132443.351SO476292024-02-20195.471518.79
SO47884_162203037092024-03-2161.082024-03-092443.351SO478842024-03-16195.471518.79
SO47209_162137937092024-01-1661.082024-01-042443.351SO472092024-01-11195.471518.79
SO49684_162400037092024-08-1361.082024-08-012443.351SO496842024-08-08195.471518.79
SO48449_162290737092024-05-0561.082024-04-232443.351SO484492024-04-30195.471518.79

Generated 2025-12-18 16:07:39.603 UTC