[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48409_162294037092024-05-0761.082024-04-252443.351SO484092024-05-02195.471518.79
SO47274_19816407370102024-01-2961.082024-01-172443.351SO472742024-01-24195.471518.79
SO49963_11001784737082024-09-1261.082024-08-312443.351SO499632024-09-07195.471518.79
SO49013_11001374537012024-07-0461.082024-06-222443.351SO490132024-06-29195.471518.79
SO48181_11001370537012024-04-2261.082024-04-102443.351SO481812024-04-17195.471518.79
SO48503_11001500337072024-05-1761.082024-05-052443.351SO485032024-05-12195.471518.79
SO50423_162436037092024-10-1261.082024-09-302443.351SO504232024-10-07195.471518.79
SO47471_11001453937072024-02-0861.082024-01-272443.351SO474712024-02-03195.471518.79
SO47223_1192587537062024-01-2461.082024-01-122443.351SO472232024-01-19195.471518.79
SO48208_162220137092024-04-2661.082024-04-142443.351SO482082024-04-21195.471518.79
SO47150_11001562537082024-01-1661.082024-01-042443.351SO471502024-01-11195.471518.79
SO46744_162119937092023-12-1361.082023-12-012443.351SO467442023-12-08195.471518.79
SO50927_162450437092024-11-1961.082024-11-072443.351SO509272024-11-14195.471518.79
SO46810_11001562237082023-12-2261.082023-12-102443.351SO468102023-12-17195.471518.79

Generated 2025-12-24 09:43:47.258 UTC