[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69299_162189337892025-10-0161.082025-09-192443.351SO692992025-09-26195.471554.95
SO51253_1192278537862024-12-0661.082024-11-242443.351SO512532024-12-01195.471554.95
SO59122_162022837892025-05-0461.082025-04-222443.351SO591222025-04-29195.471554.95
SO58786_19824569378102025-05-0261.082025-04-202443.351SO587862025-04-27195.471554.95
SO71160_11001654837872025-10-2561.082025-10-132443.351SO711602025-10-20195.471554.95
SO51428_11001230837872024-12-1761.082024-12-052443.351SO514282024-12-12195.471554.95
SO67557_162187837892025-09-0561.082025-08-242443.351SO675572025-08-31195.471554.95
SO51337_161822037892024-12-1261.082024-11-302443.351SO513372024-12-07195.471554.95
SO53003_161830337892025-01-2461.082025-01-122443.351SO530032025-01-19195.471554.95
SO58399_161979437892025-04-2561.082025-04-132443.351SO583992025-04-20195.471554.95
SO52107_161827237892025-01-0761.082024-12-262443.351SO521072025-01-02195.471554.95
SO54966_11002030237842025-02-2661.082025-02-142443.351SO549662025-02-21195.471554.95
SO53082_19819440378102025-01-2661.082025-01-142443.351SO530822025-01-21195.471554.95
SO67496_11001654737872025-09-0561.082025-08-242443.351SO674962025-08-31195.471554.95
SO59460_162021737892025-05-0961.082025-04-272443.351SO594602025-05-04195.471554.95
SO62138_161352737892025-06-1861.082025-06-062443.351SO621382025-06-13195.471554.95
SO51227_11002579337882024-12-0561.082024-11-232443.351SO512272024-11-30195.471554.95
SO54804_161869137892025-02-2361.082025-02-112443.351SO548042025-02-18195.471554.95
SO63831_11002263237872025-07-1361.082025-07-012443.351SO638312025-07-08195.471554.95
SO67687_162188837892025-09-0761.082025-08-262443.351SO676872025-09-02195.471554.95
SO65142_162116737892025-08-0261.082025-07-212443.351SO651422025-07-28195.471554.95
SO56425_161909937892025-03-2361.082025-03-112443.351SO564252025-03-18195.471554.95
SO66621_162122537892025-08-2361.082025-08-112443.351SO666212025-08-18195.471554.95
SO51528_161821937892024-12-2461.082024-12-122443.351SO515282024-12-19195.471554.95
SO56996_1192290337862025-04-0361.082025-03-222443.351SO569962025-03-29195.471554.95
SO62383_162060037892025-06-2261.082025-06-102443.351SO623832025-06-17195.471554.95
SO61151_1192299537862025-06-0361.082025-05-222443.351SO611512025-05-29195.471554.95
SO62540_11001642937882025-06-2561.082025-06-132443.351SO625402025-06-20195.471554.95

Generated 2025-12-21 15:42:38.072 UTC