[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47221_11001382337072024-01-2161.082024-01-092443.351SO472212024-01-16195.471518.79
SO47804_162217837092024-03-1561.082024-03-032443.351SO478042024-03-10195.471518.79
SO47155_11001380137072024-01-1461.082024-01-022443.351SO471552024-01-09195.471518.79
SO47826_162216837092024-03-1761.082024-03-052443.351SO478262024-03-12195.471518.79
SO47180_11001328737042024-01-1661.082024-01-042443.351SO471802024-01-11195.471518.79
SO47890_11001626337082024-03-2561.082024-03-132443.351SO478902024-03-20195.471518.79
SO48953_162341337092024-06-2361.082024-06-112443.351SO489532024-06-18195.471518.79
SO46849_1192496037062023-12-2361.082023-12-112443.351SO468492023-12-18195.471518.79
SO50948_19819037370102024-11-1961.082024-11-072443.351SO509482024-11-14195.471518.79
SO48548_11001641437082024-05-1761.082024-05-052443.351SO485482024-05-12195.471518.79
SO49183_11001694437082024-07-0661.082024-06-242443.351SO491832024-07-01195.471518.79
SO47095_1192509537062024-01-0661.082023-12-252443.351SO470952024-01-01195.471518.79
SO49186_162352637092024-07-0661.082024-06-242443.351SO491862024-07-01195.471518.79
SO47629_11001568537082024-02-2861.082024-02-162443.351SO476292024-02-23195.471518.79
SO50927_162450437092024-11-1661.082024-11-042443.351SO509272024-11-11195.471518.79
SO48553_11001371637042024-05-1761.082024-05-052443.351SO485532024-05-12195.471518.79

Generated 2025-12-21 13:33:58.435 UTC