[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53772_161848637892025-02-0161.082025-01-202443.351SO537722025-01-27195.471554.95
SO51337_161822037892024-12-0861.082024-11-262443.351SO513372024-12-03195.471554.95
SO62138_161352737892025-06-1461.082025-06-022443.351SO621382025-06-09195.471554.95
SO53082_19819440378102025-01-2261.082025-01-102443.351SO530822025-01-17195.471554.95
SO61979_19824870378102025-06-1261.082025-05-312443.351SO619792025-06-07195.471554.95
SO51428_11001230837872024-12-1361.082024-12-012443.351SO514282024-12-08195.471554.95
SO71264_162199437892025-10-2261.082025-10-102443.351SO712642025-10-17195.471554.95
SO55179_161849137892025-02-2761.082025-02-152443.351SO551792025-02-22195.471554.95
SO58754_11002037737812025-04-2761.082025-04-152443.351SO587542025-04-22195.471554.95
SO55542_161958637892025-03-0361.082025-02-192443.351SO555422025-02-26195.471554.95
SO63408_162116937892025-07-0261.082025-06-202443.351SO634082025-06-27195.471554.95
SO56320_161352437892025-03-1761.082025-03-052443.351SO563202025-03-12195.471554.95
SO73302_11002064937842025-11-1761.082025-11-052443.351SO733022025-11-12195.471554.95
SO51227_11002579337882024-12-0161.082024-11-192443.351SO512272024-11-26195.471554.95
SO66138_161399437892025-08-1161.082025-07-302443.351SO661382025-08-06195.471554.95
SO55081_161872537892025-02-2461.082025-02-122443.351SO550812025-02-19195.471554.95
SO60260_19824583378102025-05-1761.082025-05-052443.351SO602602025-05-12195.471554.95
SO70089_162194737892025-10-0661.082025-09-242443.351SO700892025-10-01195.471554.95
SO73918_162291237892025-11-2561.082025-11-132443.351SO739182025-11-20195.471554.95
SO54966_11002030237842025-02-2261.082025-02-102443.351SO549662025-02-17195.471554.95
SO58399_161979437892025-04-2161.082025-04-092443.351SO583992025-04-16195.471554.95
SO53249_11002244937872025-01-2561.082025-01-132443.351SO532492025-01-20195.471554.95
SO51248_11001230737872024-12-0261.082024-11-202443.351SO512482024-11-27195.471554.95
SO60336_19824847378102025-05-1861.082025-05-062443.351SO603362025-05-13195.471554.95

Generated 2025-12-17 19:51:06.813 UTC