[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50159_162416537092024-09-2761.082024-09-152443.351SO501592024-09-22195.471518.79
SO46800_11001301937042023-12-1661.082023-12-042443.351SO468002023-12-11195.471518.79
SO50431_162437137092024-10-0961.082024-09-272443.351SO504312024-10-04195.471518.79
SO46721_19816046370102023-12-0761.082023-11-252443.351SO467212023-12-02195.471518.79
SO49175_162343137092024-07-0461.082024-06-222443.351SO491752024-06-29195.471518.79
SO46908_162118937092023-12-3061.082023-12-182443.351SO469082023-12-25195.471518.79
SO46892_11001308637012023-12-2861.082023-12-162443.351SO468922023-12-23195.471518.79
SO47097_162125737092024-01-0561.082023-12-242443.351SO470972023-12-31195.471518.79
SO47155_11001380137072024-01-1361.082024-01-012443.351SO471552024-01-08195.471518.79
SO49791_11001626137072024-08-2961.082024-08-172443.351SO497912024-08-24195.471518.79
SO49963_11001784737082024-09-0861.082024-08-272443.351SO499632024-09-03195.471518.79
SO47209_162137937092024-01-1861.082024-01-062443.351SO472092024-01-13195.471518.79
SO48693_1192599537062024-05-3061.082024-05-182443.351SO486932024-05-25195.471518.79
SO47629_11001568537082024-02-2761.082024-02-152443.351SO476292024-02-22195.471518.79
SO48953_162341337092024-06-2261.082024-06-102443.351SO489532024-06-17195.471518.79
SO48144_19816823370102024-04-1261.082024-03-312443.351SO481442024-04-07195.471518.79

Generated 2025-12-21 02:52:17.917 UTC