[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '371'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO49910_11001390337142024-08-3154.542024-08-192181.561SO499102024-08-26174.531320.68
SO47633_162189437192024-02-2554.542024-02-132181.561SO476332024-02-20174.531320.68
SO47790_162217337192024-03-1054.542024-02-272181.561SO477902024-03-05174.531320.68
SO49002_162332337192024-06-2654.542024-06-142181.561SO490022024-06-21174.531320.68
SO47162_162141837192024-01-1154.542023-12-302181.561SO471622024-01-06174.531320.68
SO49707_11001388937112024-08-1654.542024-08-042181.561SO497072024-08-11174.531320.68
SO47126_11001332637142024-01-0654.542023-12-252181.561SO471262024-01-01174.531320.68
SO50898_11001394837142024-11-1154.542024-10-302181.561SO508982024-11-06174.531320.68
SO48195_162239937192024-04-1854.542024-04-062181.561SO481952024-04-13174.531320.68
SO46799_11001366237172023-12-1454.542023-12-022181.561SO467992023-12-09174.531320.68
SO47467_11001344637142024-02-0154.542024-01-202181.561SO474672024-01-27174.531320.68
SO50005_11001784837182024-09-1054.542024-08-292181.561SO500052024-09-05174.531320.68
SO49687_11001620537172024-08-1454.542024-08-022181.561SO496872024-08-09174.531320.68
SO49569_11001626237172024-08-0154.542024-07-202181.561SO495692024-07-27174.531320.68
SO49946_19818021371102024-09-0454.542024-08-232181.561SO499462024-08-30174.531320.68
SO50928_162459237192024-11-1354.542024-11-012181.561SO509282024-11-08174.531320.68

Generated 2025-12-18 16:36:11.528 UTC