[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53912_161872437892025-02-0661.082025-01-252443.351SO539122025-02-01195.471554.95
SO57315_11002392537882025-04-0561.082025-03-242443.351SO573152025-03-31195.471554.95
SO60882_161996737892025-05-2961.082025-05-172443.351SO608822025-05-24195.471554.95
SO66621_162122537892025-08-2261.082025-08-102443.351SO666212025-08-17195.471554.95
SO51572_11002375937882024-12-2561.082024-12-132443.351SO515722024-12-20195.471554.95
SO52107_161827237892025-01-0661.082024-12-252443.351SO521072025-01-01195.471554.95
SO70317_19820922378102025-10-1261.082025-09-302443.351SO703172025-10-07195.471554.95
SO69375_162189237892025-10-0161.082025-09-192443.351SO693752025-09-26195.471554.95
SO63758_162062137892025-07-1161.082025-06-292443.351SO637582025-07-06195.471554.95
SO71501_19825805378102025-10-2961.082025-10-172443.351SO715012025-10-24195.471554.95
SO60935_161996537892025-05-3061.082025-05-182443.351SO609352025-05-25195.471554.95
SO61151_1192299537862025-06-0261.082025-05-212443.351SO611512025-05-28195.471554.95
SO71283_162195837892025-10-2661.082025-10-142443.351SO712832025-10-21195.471554.95
SO54804_161869137892025-02-2261.082025-02-102443.351SO548042025-02-17195.471554.95
SO57362_161979137892025-04-0561.082025-03-242443.351SO573622025-03-31195.471554.95
SO67687_162188837892025-09-0661.082025-08-252443.351SO676872025-09-01195.471554.95
SO67945_162188537892025-09-1061.082025-08-292443.351SO679452025-09-05195.471554.95
SO66779_11001653237872025-08-2561.082025-08-132443.351SO667792025-08-20195.471554.95
SO69321_19825778378102025-10-0161.082025-09-192443.351SO693212025-09-26195.471554.95
SO56969_11002392237882025-04-0261.082025-03-212443.351SO569692025-03-28195.471554.95
SO73302_11002064937842025-11-2061.082025-11-082443.351SO733022025-11-15195.471554.95
SO55979_11002390637882025-03-1461.082025-03-022443.351SO559792025-03-09195.471554.95
SO59122_162022837892025-05-0361.082025-04-212443.351SO591222025-04-28195.471554.95
SO60810_1192299637862025-05-2861.082025-05-162443.351SO608102025-05-23195.471554.95

Generated 2025-12-21 00:10:39.114 UTC