[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56112_161959537892025-03-1761.082025-03-052443.351SO561122025-03-12195.471554.95
SO51273_19819341378102024-12-0861.082024-11-262443.351SO512732024-12-03195.471554.95
SO69731_19820718378102025-10-0561.082025-09-232443.351SO697312025-09-30195.471554.95
SO63831_11002263237872025-07-1361.082025-07-012443.351SO638312025-07-08195.471554.95
SO67557_162187837892025-09-0561.082025-08-242443.351SO675572025-08-31195.471554.95
SO61379_11001643637872025-06-0661.082025-05-252443.351SO613792025-06-01195.471554.95
SO60882_161996737892025-05-3061.082025-05-182443.351SO608822025-05-25195.471554.95
SO56320_161352437892025-03-2161.082025-03-092443.351SO563202025-03-16195.471554.95
SO56425_161909937892025-03-2361.082025-03-112443.351SO564252025-03-18195.471554.95
SO66779_11001653237872025-08-2661.082025-08-142443.351SO667792025-08-21195.471554.95
SO54762_161871837892025-02-2261.082025-02-102443.351SO547622025-02-17195.471554.95
SO51635_161824237892024-12-3061.082024-12-182443.351SO516352024-12-25195.471554.95
SO60429_161996437892025-05-2361.082025-05-112443.351SO604292025-05-18195.471554.95
SO51623_11002244537872024-12-2961.082024-12-172443.351SO516232024-12-24195.471554.95

Generated 2025-12-21 17:07:41.756 UTC