[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48107_162258037092024-04-0261.082024-03-212443.351SO481072024-03-28195.471518.79
SO49396_162353837092024-07-2361.082024-07-112443.351SO493962024-07-18195.471518.79
SO47203_1192588337062024-01-1561.082024-01-032443.351SO472032024-01-10195.471518.79
SO47497_11001417037072024-02-0661.082024-01-252443.351SO474972024-02-01195.471518.79
SO48693_1192599537062024-05-2761.082024-05-152443.351SO486932024-05-22195.471518.79
SO49645_11001567837072024-08-0961.082024-07-282443.351SO496452024-08-04195.471518.79
SO48171_11001631337082024-04-1361.082024-04-012443.351SO481712024-04-08195.471518.79
SO46800_11001301937042023-12-1361.082023-12-012443.351SO468002023-12-08195.471518.79
SO49661_162399537092024-08-0961.082024-07-282443.351SO496612024-08-04195.471518.79
SO48945_19817644370102024-06-1861.082024-06-062443.351SO489452024-06-13195.471518.79
SO49802_11001762937082024-08-2761.082024-08-152443.351SO498022024-08-22195.471518.79
SO49013_11001374537012024-06-2761.082024-06-152443.351SO490132024-06-22195.471518.79
SO46727_162100237092023-12-0461.082023-11-222443.351SO467272023-11-29195.471518.79
SO46908_162118937092023-12-2761.082023-12-152443.351SO469082023-12-22195.471518.79
SO50359_162427437092024-09-3061.082024-09-182443.351SO503592024-09-25195.471518.79
SO49026_11001654937082024-06-2961.082024-06-172443.351SO490262024-06-24195.471518.79

Generated 2025-12-17 23:02:31.505 UTC