[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '371'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50528_19818160371102024-10-2254.542024-10-102181.561SO505282024-10-17174.531320.68
SO47291_19816318371102024-01-2854.542024-01-162181.561SO472912024-01-23174.531320.68
SO49950_162416337192024-09-0754.542024-08-262181.561SO499502024-09-02174.531320.68
SO47533_162188637192024-02-1454.542024-02-022181.561SO475332024-02-09174.531320.68
SO48134_162220237192024-04-1154.542024-03-302181.561SO481342024-04-06174.531320.68
SO50175_162417837192024-09-3054.542024-09-182181.561SO501752024-09-25174.531320.68
SO49569_11001626237172024-08-0454.542024-07-232181.561SO495692024-07-30174.531320.68
SO49919_11001779637182024-09-0454.542024-08-232181.561SO499192024-08-30174.531320.68
SO48272_11001493137172024-05-0254.542024-04-202181.561SO482722024-04-27174.531320.68
SO50167_11001390537142024-09-2954.542024-09-172181.561SO501672024-09-24174.531320.68
SO46848_19816201371102023-12-2354.542023-12-112181.561SO468482023-12-18174.531320.68
SO48505_11001507137172024-05-1454.542024-05-022181.561SO485052024-05-09174.531320.68
SO47127_162125837192024-01-0954.542023-12-282181.561SO471272024-01-04174.531320.68
SO50409_19818177371102024-10-0954.542024-09-272181.561SO504092024-10-04174.531320.68
SO48720_162291037192024-06-0254.542024-05-212181.561SO487202024-05-28174.531320.68
SO50069_19817972371102024-09-1954.542024-09-072181.561SO500692024-09-14174.531320.68
SO46677_11001546037182023-12-0354.542023-11-212181.561SO466772023-11-28174.531320.68
SO46860_162118037192023-12-2454.542023-12-122181.561SO468602023-12-19174.531320.68
SO48964_11001682437182024-06-2554.542024-06-132181.561SO489642024-06-20174.531320.68
SO46720_11001366737172023-12-0854.542023-11-262181.561SO467202023-12-03174.531320.68
SO47485_11001452437172024-02-0754.542024-01-262181.561SO474852024-02-02174.531320.68
SO48870_162331637192024-06-1354.542024-06-012181.561SO488702024-06-08174.531320.68
SO49002_162332337192024-06-2954.542024-06-172181.561SO490022024-06-24174.531320.68
SO46773_11001317337112023-12-1454.542023-12-022181.561SO467732023-12-09174.531320.68

Generated 2025-12-21 04:48:43.975 UTC