[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '373'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47200_11001324737342024-01-1454.542024-01-022181.561SO472002024-01-09174.531320.68
SO47189_11002881837362024-01-1354.542024-01-012181.561SO471892024-01-08174.531320.68
SO50615_162430437392024-10-2554.542024-10-132181.561SO506152024-10-20174.531320.68
SO48596_162310137392024-05-1754.542024-05-052181.561SO485962024-05-12174.531320.68
SO50508_162436137392024-10-1454.542024-10-022181.561SO505082024-10-09174.531320.68
SO47518_162194637392024-02-0854.542024-01-272181.561SO475182024-02-03174.531320.68
SO50109_11001626837372024-09-2054.542024-09-082181.561SO501092024-09-15174.531320.68
SO47325_11001327837342024-01-2754.542024-01-152181.561SO473252024-01-22174.531320.68
SO49386_11001709337382024-07-2254.542024-07-102181.561SO493862024-07-17174.531320.68
SO51070_162447737392024-11-2654.542024-11-142181.561SO510702024-11-21174.531320.68
SO46827_11001379937372023-12-1754.542023-12-052181.561SO468272023-12-12174.531320.68
SO49320_162364937392024-07-1554.542024-07-032181.561SO493202024-07-10174.531320.68
SO48247_11001639037382024-04-2554.542024-04-132181.561SO482472024-04-20174.531320.68
SO47494_11001592737382024-02-0654.542024-01-252181.561SO474942024-02-01174.531320.68
SO48825_162341437392024-06-0354.542024-05-222181.561SO488252024-05-29174.531320.68
SO47905_11002933637362024-03-2354.542024-03-112181.561SO479052024-03-18174.531320.68

Generated 2025-12-17 06:42:24.878 UTC