[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51273_19819341378102024-12-0361.082024-11-212443.351SO512732024-11-28195.471554.95
SO64068_11001418637872025-07-1261.082025-06-302443.351SO640682025-07-07195.471554.95
SO60969_11002795237882025-05-2761.082025-05-152443.351SO609692025-05-22195.471554.95
SO51248_11001230737872024-12-0161.082024-11-192443.351SO512482024-11-26195.471554.95
SO72326_162219737892025-11-0361.082025-10-222443.351SO723262025-10-29195.471554.95
SO67557_162187837892025-08-3161.082025-08-192443.351SO675572025-08-26195.471554.95
SO51635_161824237892024-12-2561.082024-12-132443.351SO516352024-12-20195.471554.95
SO61301_11001674737812025-05-3061.082025-05-182443.351SO613012025-05-25195.471554.95
SO62455_162025937892025-06-1861.082025-06-062443.351SO624552025-06-13195.471554.95
SO55542_161958637892025-03-0261.082025-02-182443.351SO555422025-02-25195.471554.95
SO51574_11001629137872024-12-2161.082024-12-092443.351SO515742024-12-16195.471554.95
SO56265_161956037892025-03-1561.082025-03-032443.351SO562652025-03-10195.471554.95
SO62674_162061037892025-06-2261.082025-06-102443.351SO626742025-06-17195.471554.95
SO72167_162285137892025-11-0161.082025-10-202443.351SO721672025-10-27195.471554.95
SO54762_161871837892025-02-1761.082025-02-052443.351SO547622025-02-12195.471554.95
SO53345_161352037892025-01-2661.082025-01-142443.351SO533452025-01-21195.471554.95

Generated 2025-12-16 05:29:06.931 UTC