[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '383'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 128  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO49300_11001436238312024-07-2025.012024-07-081000.441SO493002024-07-1580.04605.65
SO49595_162510738392024-08-0925.012024-07-281000.441SO495952024-08-0480.04605.65
SO50374_11001778738372024-10-0925.012024-09-271000.441SO503742024-10-0480.04605.65
SO50630_11001928938382024-11-0325.012024-10-221000.441SO506302024-10-2980.04605.65
SO50868_11001447338342024-11-1425.012024-11-021000.441SO508682024-11-0980.04605.65
SO48848_19819424383102024-06-1425.012024-06-021000.441SO488482024-06-0980.04605.65
SO47873_1192632138362024-03-2625.012024-03-141000.441SO478732024-03-2180.04605.65
SO47503_19819299383102024-02-1425.012024-02-021000.441SO475032024-02-0980.04605.65
SO47069_11001401738342024-01-0625.012023-12-251000.441SO470692024-01-0180.04605.65
SO48802_162492338392024-06-0725.012024-05-261000.441SO488022024-06-0280.04605.65
SO48501_19819362383102024-05-1625.012024-05-041000.441SO485012024-05-1180.04605.65
SO48413_11001428838342024-05-0825.012024-04-261000.441SO484132024-05-0380.04605.65
SO48847_11001433638312024-06-1325.012024-06-011000.441SO488472024-06-0880.04605.65
SO47294_11001813938382024-01-3125.012024-01-191000.441SO472942024-01-2680.04605.65
SO50986_11001448538342024-11-2525.012024-11-131000.441SO509862024-11-2080.04605.65
SO46889_19819173383102024-01-0125.012023-12-201000.441SO468892023-12-2780.04605.65
SO49029_162502038392024-07-0625.012024-06-241000.441SO490292024-07-0180.04605.65

Generated 2025-12-24 07:59:23.918 UTC