[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '373'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50062_162417237392024-09-2154.542024-09-092181.561SO500622024-09-16174.531320.68
SO47481_162189937392024-02-0954.542024-01-282181.561SO474812024-02-04174.531320.68
SO47232_11001562737382024-01-2554.542024-01-132181.561SO472322024-01-20174.531320.68
SO49691_162366237392024-08-2054.542024-08-082181.561SO496912024-08-15174.531320.68
SO49361_11001566337372024-07-2654.542024-07-142181.561SO493612024-07-21174.531320.68
SO50408_162436837392024-10-1154.542024-09-292181.561SO504082024-10-06174.531320.68
SO49320_162364937392024-07-2254.542024-07-102181.561SO493202024-07-17174.531320.68
SO48596_162310137392024-05-2454.542024-05-122181.561SO485962024-05-19174.531320.68
SO49306_11001388637342024-07-2154.542024-07-092181.561SO493062024-07-16174.531320.68
SO47189_11002881837362024-01-2054.542024-01-082181.561SO471892024-01-15174.531320.68
SO50115_11001776437382024-09-2854.542024-09-162181.561SO501152024-09-23174.531320.68
SO50835_162447437392024-11-1154.542024-10-302181.561SO508352024-11-06174.531320.68
SO47283_11001565537382024-01-3054.542024-01-182181.561SO472832024-01-25174.531320.68
SO48165_11001632737382024-04-1954.542024-04-072181.561SO481652024-04-14174.531320.68
SO47288_11001335337312024-01-3054.542024-01-182181.561SO472882024-01-25174.531320.68

Generated 2025-12-24 09:43:13.196 UTC