[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46871_11001380037072023-12-2661.082023-12-142443.351SO468712023-12-21195.471518.79
SO49201_19817795370102024-07-0861.082024-06-262443.351SO492012024-07-03195.471518.79
SO49898_11001782437082024-09-0261.082024-08-212443.351SO498982024-08-28195.471518.79
SO48171_11001631337082024-04-1761.082024-04-052443.351SO481712024-04-12195.471518.79
SO47464_19816461370102024-02-0461.082024-01-232443.351SO474642024-01-30195.471518.79
SO46705_11001308537012023-12-0661.082023-11-242443.351SO467052023-12-01195.471518.79
SO47627_19816444370102024-02-2861.082024-02-162443.351SO476272024-02-23195.471518.79
SO47209_162137937092024-01-1961.082024-01-072443.351SO472092024-01-14195.471518.79
SO49604_11001722137082024-08-0861.082024-07-272443.351SO496042024-08-03195.471518.79
SO47221_11001382337072024-01-2161.082024-01-092443.351SO472212024-01-16195.471518.79
SO49802_11001762937082024-08-3161.082024-08-192443.351SO498022024-08-26195.471518.79
SO48945_19817644370102024-06-2261.082024-06-102443.351SO489452024-06-17195.471518.79
SO47884_162203037092024-03-2461.082024-03-122443.351SO478842024-03-19195.471518.79
SO49680_19817969370102024-08-1661.082024-08-042443.351SO496802024-08-11195.471518.79
SO46908_162118937092023-12-3161.082023-12-192443.351SO469082023-12-26195.471518.79
SO47223_1192587537062024-01-2161.082024-01-092443.351SO472232024-01-16195.471518.79

Generated 2025-12-22 01:28:00.391 UTC