[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47482_162194837092024-02-0361.082024-01-222443.351SO474822024-01-29195.471518.79
SO47650_19816512370102024-02-2961.082024-02-172443.351SO476502024-02-24195.471518.79
SO46696_162116637092023-12-0261.082023-11-202443.351SO466962023-11-27195.471518.79
SO46859_11001320537042023-12-2161.082023-12-092443.351SO468592023-12-16195.471518.79
SO50127_162417637092024-09-2261.082024-09-102443.351SO501272024-09-17195.471518.79
SO46856_11001293537042023-12-2161.082023-12-092443.351SO468562023-12-16195.471518.79
SO49803_11001593137072024-08-2861.082024-08-162443.351SO498032024-08-23195.471518.79
SO47804_162217837092024-03-1261.082024-02-292443.351SO478042024-03-07195.471518.79
SO50159_162416537092024-09-2561.082024-09-132443.351SO501592024-09-20195.471518.79
SO48676_11001372937012024-05-2661.082024-05-142443.351SO486762024-05-21195.471518.79
SO50509_11001641537072024-10-1661.082024-10-042443.351SO505092024-10-11195.471518.79
SO50492_162436237092024-10-1361.082024-10-012443.351SO504922024-10-08195.471518.79
SO47198_11001416937072024-01-1561.082024-01-032443.351SO471982024-01-10195.471518.79
SO46721_19816046370102023-12-0561.082023-11-232443.351SO467212023-11-30195.471518.79
SO50365_11001392537042024-10-0261.082024-09-202443.351SO503652024-09-27195.471518.79
SO48557_162295837092024-05-1461.082024-05-022443.351SO485572024-05-09195.471518.79

Generated 2025-12-19 00:23:17.417 UTC