[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58786_19824569378102025-04-2861.082025-04-162443.351SO587862025-04-23195.471554.95
SO54967_11002030337842025-02-2261.082025-02-102443.351SO549672025-02-17195.471554.95
SO69299_162189337892025-09-2761.082025-09-152443.351SO692992025-09-22195.471554.95
SO67557_162187837892025-09-0161.082025-08-202443.351SO675572025-08-27195.471554.95
SO51441_11001212437872024-12-1461.082024-12-022443.351SO514412024-12-09195.471554.95
SO56112_161959537892025-03-1361.082025-03-012443.351SO561122025-03-08195.471554.95
SO56475_161955837892025-03-2061.082025-03-082443.351SO564752025-03-15195.471554.95
SO72167_162285137892025-11-0261.082025-10-212443.351SO721672025-10-28195.471554.95
SO69226_162156737892025-09-2661.082025-09-142443.351SO692262025-09-21195.471554.95
SO51253_1192278537862024-12-0261.082024-11-202443.351SO512532024-11-27195.471554.95
SO59460_162021737892025-05-0561.082025-04-232443.351SO594602025-04-30195.471554.95
SO62931_162060837892025-06-2761.082025-06-152443.351SO629312025-06-22195.471554.95
SO62139_161735437892025-06-1461.082025-06-022443.351SO621392025-06-09195.471554.95
SO54966_11002030237842025-02-2261.082025-02-102443.351SO549662025-02-17195.471554.95
SO65142_162116737892025-07-2961.082025-07-172443.351SO651422025-07-24195.471554.95
SO51229_11002003837842024-12-0161.082024-11-192443.351SO512292024-11-26195.471554.95
SO63996_162062237892025-07-1261.082025-06-302443.351SO639962025-07-07195.471554.95
SO53710_161873537892025-01-3061.082025-01-182443.351SO537102025-01-25195.471554.95
SO61633_11002054437812025-06-0661.082025-05-252443.351SO616332025-06-01195.471554.95
SO53413_11002639937882025-01-2861.082025-01-162443.351SO534132025-01-23195.471554.95
SO65009_162062437892025-07-2761.082025-07-152443.351SO650092025-07-22195.471554.95
SO73302_11002064937842025-11-1761.082025-11-052443.351SO733022025-11-12195.471554.95
SO65733_162121437892025-08-0561.082025-07-242443.351SO657332025-07-31195.471554.95
SO53003_161830337892025-01-2061.082025-01-082443.351SO530032025-01-15195.471554.95

Generated 2025-12-17 09:12:03.980 UTC