[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56475_161955837892025-03-1961.082025-03-072443.351SO564752025-03-14195.471554.95
SO60429_161996437892025-05-1861.082025-05-062443.351SO604292025-05-13195.471554.95
SO63408_162116937892025-07-0161.082025-06-192443.351SO634082025-06-26195.471554.95
SO54966_11002030237842025-02-2161.082025-02-092443.351SO549662025-02-16195.471554.95
SO60683_161995137892025-05-2261.082025-05-102443.351SO606832025-05-17195.471554.95
SO55179_161849137892025-02-2661.082025-02-142443.351SO551792025-02-21195.471554.95
SO73302_11002064937842025-11-1661.082025-11-042443.351SO733022025-11-11195.471554.95
SO61301_11001674737812025-05-3061.082025-05-182443.351SO613012025-05-25195.471554.95
SO60969_11002795237882025-05-2761.082025-05-152443.351SO609692025-05-22195.471554.95
SO69226_162156737892025-09-2561.082025-09-132443.351SO692262025-09-20195.471554.95
SO67945_162188537892025-09-0661.082025-08-252443.351SO679452025-09-01195.471554.95
SO64068_11001418637872025-07-1261.082025-06-302443.351SO640682025-07-07195.471554.95
SO56787_161909637892025-03-2561.082025-03-132443.351SO567872025-03-20195.471554.95
SO55605_161909437892025-03-0361.082025-02-192443.351SO556052025-02-26195.471554.95
SO60336_19824847378102025-05-1761.082025-05-052443.351SO603362025-05-12195.471554.95
SO64799_19820863378102025-07-2361.082025-07-112443.351SO647992025-07-18195.471554.95
SO64905_11001645137882025-07-2561.082025-07-132443.351SO649052025-07-20195.471554.95
SO53003_161830337892025-01-1961.082025-01-072443.351SO530032025-01-14195.471554.95
SO62674_162061037892025-06-2261.082025-06-102443.351SO626742025-06-17195.471554.95
SO51587_11002578037882024-12-2261.082024-12-102443.351SO515872024-12-17195.471554.95
SO73471_161833637892025-11-1861.082025-11-062443.351SO734712025-11-13195.471554.95
SO56443_11002794337882025-03-1961.082025-03-072443.351SO564432025-03-14195.471554.95
SO51248_11001230737872024-12-0161.082024-11-192443.351SO512482024-11-26195.471554.95
SO58786_19824569378102025-04-2761.082025-04-152443.351SO587862025-04-22195.471554.95

Generated 2025-12-17 00:24:48.139 UTC