[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47151_1192536337062024-01-1561.082024-01-032443.351SO471512024-01-10195.471518.79
SO49680_19817969370102024-08-1861.082024-08-062443.351SO496802024-08-13195.471518.79
SO49803_11001593137072024-09-0261.082024-08-212443.351SO498032024-08-28195.471518.79
SO47890_11001626337082024-03-2761.082024-03-152443.351SO478902024-03-22195.471518.79
SO46858_11001306737012023-12-2661.082023-12-142443.351SO468582023-12-21195.471518.79
SO48676_11001372937012024-05-3161.082024-05-192443.351SO486762024-05-26195.471518.79
SO48953_162341337092024-06-2561.082024-06-132443.351SO489532024-06-20195.471518.79
SO48557_162295837092024-05-1961.082024-05-072443.351SO485572024-05-14195.471518.79
SO46696_162116637092023-12-0761.082023-11-252443.351SO466962023-12-02195.471518.79
SO46770_11001535737082023-12-1661.082023-12-042443.351SO467702023-12-11195.471518.79
SO47155_11001380137072024-01-1661.082024-01-042443.351SO471552024-01-11195.471518.79
SO49175_162343137092024-07-0761.082024-06-252443.351SO491752024-07-02195.471518.79
SO46877_11001292637042023-12-2961.082023-12-172443.351SO468772023-12-24195.471518.79
SO49604_11001722137082024-08-1061.082024-07-292443.351SO496042024-08-05195.471518.79

Generated 2025-12-23 11:31:10.178 UTC