[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '383'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 192  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47870_19819305383102024-03-2625.012024-03-141000.441SO478702024-03-2180.04605.65
SO50646_11001929838382024-11-0425.012024-10-231000.441SO506462024-10-3080.04605.65
SO49029_162502038392024-07-0625.012024-06-241000.441SO490292024-07-0180.04605.65
SO46756_11001399338342023-12-1525.012023-12-031000.441SO467562023-12-1080.04605.65
SO48413_11001428838342024-05-0825.012024-04-261000.441SO484132024-05-0380.04605.65
SO48894_11001903438382024-06-1925.012024-06-071000.441SO488942024-06-1480.04605.65
SO49595_162510738392024-08-0925.012024-07-281000.441SO495952024-08-0480.04605.65
SO50630_11001928938382024-11-0325.012024-10-221000.441SO506302024-10-2980.04605.65
SO46889_19819173383102024-01-0125.012023-12-201000.441SO468892023-12-2780.04605.65
SO48848_19819424383102024-06-1425.012024-06-021000.441SO488482024-06-0980.04605.65
SO49984_162511538392024-09-1325.012024-09-011000.441SO499842024-09-0880.04605.65
SO48615_19819360383102024-05-2625.012024-05-141000.441SO486152024-05-2180.04605.65
SO50374_11001778738372024-10-0925.012024-09-271000.441SO503742024-10-0480.04605.65
SO49382_162503038392024-07-2825.012024-07-161000.441SO493822024-07-2380.04605.65
SO49383_162503238392024-07-2825.012024-07-161000.441SO493832024-07-2380.04605.65
SO47069_11001401738342024-01-0625.012023-12-251000.441SO470692024-01-0180.04605.65
SO50172_11001777338372024-10-0325.012024-09-211000.441SO501722024-09-2880.04605.65

Generated 2025-12-24 07:29:53.983 UTC