[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50627_19818627370102024-10-3061.082024-10-182443.351SO506272024-10-25195.471518.79
SO47084_162156137092024-01-0361.082023-12-222443.351SO470842023-12-29195.471518.79
SO47155_11001380137072024-01-1361.082024-01-012443.351SO471552024-01-08195.471518.79
SO50771_162446837092024-11-0161.082024-10-202443.351SO507712024-10-27195.471518.79
SO46856_11001293537042023-12-2361.082023-12-112443.351SO468562023-12-18195.471518.79
SO47884_162203037092024-03-2361.082024-03-112443.351SO478842024-03-18195.471518.79
SO46800_11001301937042023-12-1661.082023-12-042443.351SO468002023-12-11195.471518.79
SO47238_19816405370102024-01-2161.082024-01-092443.351SO472382024-01-16195.471518.79
SO49926_11001640037072024-09-0461.082024-08-232443.351SO499262024-08-30195.471518.79
SO48475_19817214370102024-05-1061.082024-04-282443.351SO484752024-05-05195.471518.79
SO47198_11001416937072024-01-1761.082024-01-052443.351SO471982024-01-12195.471518.79
SO49183_11001694437082024-07-0561.082024-06-232443.351SO491832024-06-30195.471518.79
SO49175_162343137092024-07-0461.082024-06-222443.351SO491752024-06-29195.471518.79
SO49004_162342037092024-06-2861.082024-06-162443.351SO490042024-06-23195.471518.79
SO50936_162460537092024-11-1661.082024-11-042443.351SO509362024-11-11195.471518.79
SO48988_11001656537082024-06-2661.082024-06-142443.351SO489882024-06-21195.471518.79

Generated 2025-12-21 03:42:17.191 UTC