[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46849_1192496037062023-12-2061.082023-12-082443.351SO468492023-12-15195.471518.79
SO49396_162353837092024-07-2461.082024-07-122443.351SO493962024-07-19195.471518.79
SO48449_162290737092024-05-0561.082024-04-232443.351SO484492024-04-30195.471518.79
SO48988_11001656537082024-06-2461.082024-06-122443.351SO489882024-06-19195.471518.79
SO50102_11001389837012024-09-2061.082024-09-082443.351SO501022024-09-15195.471518.79
SO47155_11001380137072024-01-1161.082023-12-302443.351SO471552024-01-06195.471518.79
SO50078_162425137092024-09-1661.082024-09-042443.351SO500782024-09-11195.471518.79
SO50771_162446837092024-10-3061.082024-10-182443.351SO507712024-10-25195.471518.79
SO49802_11001762937082024-08-2861.082024-08-162443.351SO498022024-08-23195.471518.79
SO49201_19817795370102024-07-0561.082024-06-232443.351SO492012024-06-30195.471518.79
SO47464_19816461370102024-02-0161.082024-01-202443.351SO474642024-01-27195.471518.79
SO49803_11001593137072024-08-2861.082024-08-162443.351SO498032024-08-23195.471518.79
SO48553_11001371637042024-05-1461.082024-05-022443.351SO485532024-05-09195.471518.79
SO46908_162118937092023-12-2861.082023-12-162443.351SO469082023-12-23195.471518.79
SO49604_11001722137082024-08-0561.082024-07-242443.351SO496042024-07-31195.471518.79
SO49422_162364837092024-07-2661.082024-07-142443.351SO494222024-07-21195.471518.79

Generated 2025-12-19 03:23:32.539 UTC