[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73464_11001678937812025-11-2061.082025-11-082443.351SO734642025-11-15195.471554.95
SO56787_161909637892025-03-2761.082025-03-152443.351SO567872025-03-22195.471554.95
SO65733_162121437892025-08-0661.082025-07-252443.351SO657332025-08-01195.471554.95
SO72486_162290837892025-11-0761.082025-10-262443.351SO724862025-11-02195.471554.95
SO53082_19819440378102025-01-2361.082025-01-112443.351SO530822025-01-18195.471554.95
SO53912_161872437892025-02-0461.082025-01-232443.351SO539122025-01-30195.471554.95
SO51227_11002579337882024-12-0261.082024-11-202443.351SO512272024-11-27195.471554.95
SO52732_19823630378102025-01-1661.082025-01-042443.351SO527322025-01-11195.471554.95
SO69799_11002409237882025-10-0361.082025-09-212443.351SO697992025-09-28195.471554.95
SO51635_161824237892024-12-2761.082024-12-152443.351SO516352024-12-22195.471554.95
SO59460_162021737892025-05-0661.082025-04-242443.351SO594602025-05-01195.471554.95
SO66420_162121537892025-08-1761.082025-08-052443.351SO664202025-08-12195.471554.95
SO56969_11002392237882025-03-3161.082025-03-192443.351SO569692025-03-26195.471554.95
SO62139_161735437892025-06-1561.082025-06-032443.351SO621392025-06-10195.471554.95
SO54804_161869137892025-02-2061.082025-02-082443.351SO548042025-02-15195.471554.95
SO61150_11001667337842025-05-3161.082025-05-192443.351SO611502025-05-26195.471554.95
SO72167_162285137892025-11-0361.082025-10-222443.351SO721672025-10-29195.471554.95
SO54649_161869337892025-02-1761.082025-02-052443.351SO546492025-02-12195.471554.95
SO53710_161873537892025-01-3161.082025-01-192443.351SO537102025-01-26195.471554.95
SO67557_162187837892025-09-0261.082025-08-212443.351SO675572025-08-28195.471554.95
SO66779_11001653237872025-08-2361.082025-08-112443.351SO667792025-08-18195.471554.95
SO66138_161399437892025-08-1261.082025-07-312443.351SO661382025-08-07195.471554.95
SO71501_19825805378102025-10-2761.082025-10-152443.351SO715012025-10-22195.471554.95
SO56425_161909937892025-03-2061.082025-03-082443.351SO564252025-03-15195.471554.95

Generated 2025-12-18 19:41:54.703 UTC