[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53912_161872437892025-02-0261.082025-01-212443.351SO539122025-01-28195.471554.95
SO62139_161735437892025-06-1361.082025-06-012443.351SO621392025-06-08195.471554.95
SO56443_11002794337882025-03-1961.082025-03-072443.351SO564432025-03-14195.471554.95
SO53710_161873537892025-01-2961.082025-01-172443.351SO537102025-01-24195.471554.95
SO59122_162022837892025-04-2961.082025-04-172443.351SO591222025-04-24195.471554.95
SO71160_11001654837872025-10-2061.082025-10-082443.351SO711602025-10-15195.471554.95
SO57362_161979137892025-04-0161.082025-03-202443.351SO573622025-03-27195.471554.95
SO67687_162188837892025-09-0261.082025-08-212443.351SO676872025-08-28195.471554.95
SO60683_161995137892025-05-2261.082025-05-102443.351SO606832025-05-17195.471554.95
SO62674_162061037892025-06-2261.082025-06-102443.351SO626742025-06-17195.471554.95
SO51517_11002003937812024-12-1861.082024-12-062443.351SO515172024-12-13195.471554.95
SO72793_11001124537882025-11-1061.082025-10-292443.351SO727932025-11-05195.471554.95
SO54762_161871837892025-02-1761.082025-02-052443.351SO547622025-02-12195.471554.95
SO56996_1192290337862025-03-2961.082025-03-172443.351SO569962025-03-24195.471554.95
SO51441_11001212437872024-12-1361.082024-12-012443.351SO514412024-12-08195.471554.95
SO51426_161821737892024-12-1261.082024-11-302443.351SO514262024-12-07195.471554.95
SO61633_11002054437812025-06-0561.082025-05-242443.351SO616332025-05-31195.471554.95
SO62383_162060037892025-06-1761.082025-06-052443.351SO623832025-06-12195.471554.95
SO56969_11002392237882025-03-2961.082025-03-172443.351SO569692025-03-24195.471554.95
SO57523_161978237892025-04-0461.082025-03-232443.351SO575232025-03-30195.471554.95
SO66621_162122537892025-08-1861.082025-08-062443.351SO666212025-08-13195.471554.95
SO54649_161869337892025-02-1561.082025-02-032443.351SO546492025-02-10195.471554.95
SO60336_19824847378102025-05-1761.082025-05-052443.351SO603362025-05-12195.471554.95
SO69321_19825778378102025-09-2761.082025-09-152443.351SO693212025-09-22195.471554.95

Generated 2025-12-16 19:13:45.541 UTC