[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48208_162220137092024-04-2361.082024-04-112443.351SO482082024-04-18195.471518.79
SO47508_162189237092024-02-1161.082024-01-302443.351SO475082024-02-06195.471518.79
SO46892_11001308637012023-12-2961.082023-12-172443.351SO468922023-12-24195.471518.79
SO48409_162294037092024-05-0461.082024-04-222443.351SO484092024-04-29195.471518.79
SO47155_11001380137072024-01-1461.082024-01-022443.351SO471552024-01-09195.471518.79
SO48449_162290737092024-05-0861.082024-04-262443.351SO484492024-05-03195.471518.79
SO49186_162352637092024-07-0661.082024-06-242443.351SO491862024-07-01195.471518.79
SO47180_11001328737042024-01-1661.082024-01-042443.351SO471802024-01-11195.471518.79
SO46727_162100237092023-12-0861.082023-11-262443.351SO467272023-12-03195.471518.79
SO47890_11001626337082024-03-2561.082024-03-132443.351SO478902024-03-20195.471518.79
SO47223_1192587537062024-01-2161.082024-01-092443.351SO472232024-01-16195.471518.79
SO49802_11001762937082024-08-3161.082024-08-192443.351SO498022024-08-26195.471518.79
SO47084_162156137092024-01-0461.082023-12-232443.351SO470842023-12-30195.471518.79
SO47110_11002885037062024-01-0861.082023-12-272443.351SO471102024-01-03195.471518.79
SO47826_162216837092024-03-1761.082024-03-052443.351SO478262024-03-12195.471518.79
SO46721_19816046370102023-12-0861.082023-11-262443.351SO467212023-12-03195.471518.79

Generated 2025-12-22 02:28:52.453 UTC