[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69375_162189237892025-10-0461.082025-09-222443.351SO693752025-09-29195.471554.95
SO56787_161909637892025-04-0161.082025-03-202443.351SO567872025-03-27195.471554.95
SO51623_11002244537872024-12-3161.082024-12-192443.351SO516232024-12-26195.471554.95
SO51517_11002003937812024-12-2561.082024-12-132443.351SO515172024-12-20195.471554.95
SO71264_162199437892025-10-2861.082025-10-162443.351SO712642025-10-23195.471554.95
SO59460_162021737892025-05-1161.082025-04-292443.351SO594602025-05-06195.471554.95
SO53883_19819467378102025-02-0961.082025-01-282443.351SO538832025-02-04195.471554.95
SO61979_19824870378102025-06-1861.082025-06-062443.351SO619792025-06-13195.471554.95
SO65009_162062437892025-08-0261.082025-07-212443.351SO650092025-07-28195.471554.95
SO56028_11002392137882025-03-1861.082025-03-062443.351SO560282025-03-13195.471554.95
SO72486_162290837892025-11-1261.082025-10-312443.351SO724862025-11-07195.471554.95
SO51253_1192278537862024-12-0861.082024-11-262443.351SO512532024-12-03195.471554.95
SO59122_162022837892025-05-0661.082025-04-242443.351SO591222025-05-01195.471554.95
SO51341_11001230137872024-12-1461.082024-12-022443.351SO513412024-12-09195.471554.95
SO55542_161958637892025-03-0961.082025-02-252443.351SO555422025-03-04195.471554.95
SO55226_161890937892025-03-0561.082025-02-212443.351SO552262025-02-28195.471554.95
SO62931_162060837892025-07-0361.082025-06-212443.351SO629312025-06-28195.471554.95
SO62674_162061037892025-06-2961.082025-06-172443.351SO626742025-06-24195.471554.95
SO60260_19824583378102025-05-2361.082025-05-112443.351SO602602025-05-18195.471554.95
SO51441_11001212437872024-12-2061.082024-12-082443.351SO514412024-12-15195.471554.95
SO61301_11001674737812025-06-0661.082025-05-252443.351SO613012025-06-01195.471554.95
SO60336_19824847378102025-05-2461.082025-05-122443.351SO603362025-05-19195.471554.95
SO61150_11001667337842025-06-0561.082025-05-242443.351SO611502025-05-31195.471554.95
SO54804_161869137892025-02-2561.082025-02-132443.351SO548042025-02-20195.471554.95
SO54649_161869337892025-02-2261.082025-02-102443.351SO546492025-02-17195.471554.95
SO64799_19820863378102025-07-3061.082025-07-182443.351SO647992025-07-25195.471554.95
SO51426_161821737892024-12-1961.082024-12-072443.351SO514262024-12-14195.471554.95
SO51587_11002578037882024-12-2961.082024-12-172443.351SO515872024-12-24195.471554.95

Generated 2025-12-23 14:15:08.903 UTC