[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52107_161827237892025-01-0361.082024-12-222443.351SO521072024-12-29195.471554.95
SO56787_161909637892025-03-2661.082025-03-142443.351SO567872025-03-21195.471554.95
SO66420_162121537892025-08-1661.082025-08-042443.351SO664202025-08-11195.471554.95
SO72167_162285137892025-11-0261.082025-10-212443.351SO721672025-10-28195.471554.95
SO51179_11002243037872024-11-2861.082024-11-162443.351SO511792024-11-23195.471554.95
SO60429_161996437892025-05-1961.082025-05-072443.351SO604292025-05-14195.471554.95
SO54967_11002030337842025-02-2261.082025-02-102443.351SO549672025-02-17195.471554.95
SO61633_11002054437812025-06-0661.082025-05-252443.351SO616332025-06-01195.471554.95
SO58113_161979237892025-04-1661.082025-04-042443.351SO581132025-04-11195.471554.95
SO51635_161824237892024-12-2661.082024-12-142443.351SO516352024-12-21195.471554.95
SO56969_11002392237882025-03-3061.082025-03-182443.351SO569692025-03-25195.471554.95
SO63996_162062237892025-07-1261.082025-06-302443.351SO639962025-07-07195.471554.95
SO51426_161821737892024-12-1361.082024-12-012443.351SO514262024-12-08195.471554.95
SO51572_11002375937882024-12-2261.082024-12-102443.351SO515722024-12-17195.471554.95
SO59122_162022837892025-04-3061.082025-04-182443.351SO591222025-04-25195.471554.95
SO55541_161958837892025-03-0361.082025-02-192443.351SO555412025-02-26195.471554.95

Generated 2025-12-17 09:28:02.776 UTC