[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47931_19816531370102024-04-1361.082024-04-012443.351SO479312024-04-08195.471518.79
SO50463_19818166370102024-10-2761.082024-10-152443.351SO504632024-10-22195.471518.79
SO47097_162125737092024-01-1961.082024-01-072443.351SO470972024-01-14195.471518.79
SO50102_11001389837012024-10-0661.082024-09-242443.351SO501022024-10-01195.471518.79
SO47198_11001416937072024-01-3161.082024-01-192443.351SO471982024-01-26195.471518.79
SO50127_162417637092024-10-0861.082024-09-262443.351SO501272024-10-03195.471518.79
SO50771_162446837092024-11-1561.082024-11-032443.351SO507712024-11-10195.471518.79
SO46704_11001305937042023-12-1961.082023-12-072443.351SO467042023-12-14195.471518.79
SO46856_11001293537042024-01-0661.082023-12-252443.351SO468562024-01-01195.471518.79
SO46816_11001323037012024-01-0161.082023-12-202443.351SO468162023-12-27195.471518.79
SO47884_162203037092024-04-0661.082024-03-252443.351SO478842024-04-01195.471518.79
SO47629_11001568537082024-03-1261.082024-02-292443.351SO476292024-03-07195.471518.79
SO47945_11001479137072024-04-1561.082024-04-032443.351SO479452024-04-10195.471518.79
SO49705_11001592537072024-09-0161.082024-08-202443.351SO497052024-08-27195.471518.79

Generated 2026-01-04 02:08:47.721 UTC