[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71559_162196637892025-10-3161.082025-10-192443.351SO715592025-10-26195.471554.95
SO65733_162121437892025-08-0961.082025-07-282443.351SO657332025-08-04195.471554.95
SO51426_161821737892024-12-1761.082024-12-052443.351SO514262024-12-12195.471554.95
SO55541_161958837892025-03-0761.082025-02-232443.351SO555412025-03-02195.471554.95
SO52732_19823630378102025-01-1961.082025-01-072443.351SO527322025-01-14195.471554.95
SO57315_11002392537882025-04-0661.082025-03-252443.351SO573152025-04-01195.471554.95
SO60260_19824583378102025-05-2161.082025-05-092443.351SO602602025-05-16195.471554.95
SO51179_11002243037872024-12-0261.082024-11-202443.351SO511792024-11-27195.471554.95
SO60935_161996537892025-05-3161.082025-05-192443.351SO609352025-05-26195.471554.95
SO55130_11002033937842025-03-0161.082025-02-172443.351SO551302025-02-24195.471554.95
SO62383_162060037892025-06-2261.082025-06-102443.351SO623832025-06-17195.471554.95
SO53345_161352037892025-01-3161.082025-01-192443.351SO533452025-01-26195.471554.95
SO60466_11002250137872025-05-2461.082025-05-122443.351SO604662025-05-19195.471554.95
SO56265_161956037892025-03-2061.082025-03-082443.351SO562652025-03-15195.471554.95
SO60336_19824847378102025-05-2261.082025-05-102443.351SO603362025-05-17195.471554.95
SO71160_11001654837872025-10-2561.082025-10-132443.351SO711602025-10-20195.471554.95
SO60882_161996737892025-05-3061.082025-05-182443.351SO608822025-05-25195.471554.95
SO72326_162219737892025-11-0861.082025-10-272443.351SO723262025-11-03195.471554.95
SO51337_161822037892024-12-1261.082024-11-302443.351SO513372024-12-07195.471554.95
SO57733_161994937892025-04-1361.082025-04-012443.351SO577332025-04-08195.471554.95
SO57362_161979137892025-04-0661.082025-03-252443.351SO573622025-04-01195.471554.95
SO60261_19824860378102025-05-2161.082025-05-092443.351SO602612025-05-16195.471554.95
SO51483_19823606378102024-12-2161.082024-12-092443.351SO514832024-12-16195.471554.95
SO54967_11002030337842025-02-2661.082025-02-142443.351SO549672025-02-21195.471554.95
SO70317_19820922378102025-10-1361.082025-10-012443.351SO703172025-10-08195.471554.95
SO51273_19819341378102024-12-0861.082024-11-262443.351SO512732024-12-03195.471554.95
SO58535_161961237892025-04-2761.082025-04-152443.351SO585352025-04-22195.471554.95
SO56969_11002392237882025-04-0361.082025-03-222443.351SO569692025-03-29195.471554.95

Generated 2025-12-21 15:24:11.591 UTC