[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50159_162416537092024-09-2761.082024-09-152443.351SO501592024-09-22195.471518.79
SO48171_11001631337082024-04-1661.082024-04-042443.351SO481712024-04-11195.471518.79
SO50431_162437137092024-10-0961.082024-09-272443.351SO504312024-10-04195.471518.79
SO46856_11001293537042023-12-2361.082023-12-112443.351SO468562023-12-18195.471518.79
SO50423_162436037092024-10-0861.082024-09-262443.351SO504232024-10-03195.471518.79
SO49645_11001567837072024-08-1261.082024-07-312443.351SO496452024-08-07195.471518.79
SO50903_162458637092024-11-1361.082024-11-012443.351SO509032024-11-08195.471518.79
SO49803_11001593137072024-08-3061.082024-08-182443.351SO498032024-08-25195.471518.79
SO49026_11001654937082024-07-0261.082024-06-202443.351SO490262024-06-27195.471518.79
SO47627_19816444370102024-02-2761.082024-02-152443.351SO476272024-02-22195.471518.79
SO48266_11001371337012024-04-3061.082024-04-182443.351SO482662024-04-25195.471518.79
SO49183_11001694437082024-07-0561.082024-06-232443.351SO491832024-06-30195.471518.79
SO46705_11001308537012023-12-0561.082023-11-232443.351SO467052023-11-30195.471518.79
SO49684_162400037092024-08-1561.082024-08-032443.351SO496842024-08-10195.471518.79
SO46908_162118937092023-12-3061.082023-12-182443.351SO469082023-12-25195.471518.79
SO46858_11001306737012023-12-2361.082023-12-112443.351SO468582023-12-18195.471518.79

Generated 2025-12-21 02:34:53.120 UTC