[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47482_162194837092024-02-0361.082024-01-222443.351SO474822024-01-29195.471518.79
SO48107_162258037092024-04-0361.082024-03-222443.351SO481072024-03-29195.471518.79
SO50046_11001640437072024-09-1461.082024-09-022443.351SO500462024-09-09195.471518.79
SO50948_19819037370102024-11-1661.082024-11-042443.351SO509482024-11-11195.471518.79
SO48208_162220137092024-04-2061.082024-04-082443.351SO482082024-04-15195.471518.79
SO50078_162425137092024-09-1661.082024-09-042443.351SO500782024-09-11195.471518.79
SO47203_1192588337062024-01-1661.082024-01-042443.351SO472032024-01-11195.471518.79
SO50463_19818166370102024-10-1161.082024-09-292443.351SO504632024-10-06195.471518.79
SO49422_162364837092024-07-2661.082024-07-142443.351SO494222024-07-21195.471518.79
SO50509_11001641537072024-10-1661.082024-10-042443.351SO505092024-10-11195.471518.79
SO50159_162416537092024-09-2561.082024-09-132443.351SO501592024-09-20195.471518.79
SO47221_11001382337072024-01-1861.082024-01-062443.351SO472212024-01-13195.471518.79
SO46705_11001308537012023-12-0361.082023-11-212443.351SO467052023-11-28195.471518.79
SO47238_19816405370102024-01-1961.082024-01-072443.351SO472382024-01-14195.471518.79
SO49004_162342037092024-06-2661.082024-06-142443.351SO490042024-06-21195.471518.79
SO47786_11001471937072024-03-0961.082024-02-262443.351SO477862024-03-04195.471518.79

Generated 2025-12-18 12:23:14.821 UTC