[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55979_11002390637882025-03-1461.082025-03-022443.351SO559792025-03-09195.471554.95
SO56265_161956037892025-03-1961.082025-03-072443.351SO562652025-03-14195.471554.95
SO54966_11002030237842025-02-2561.082025-02-132443.351SO549662025-02-20195.471554.95
SO53348_161828437892025-01-3061.082025-01-182443.351SO533482025-01-25195.471554.95
SO53003_161830337892025-01-2361.082025-01-112443.351SO530032025-01-18195.471554.95
SO62931_162060837892025-06-3061.082025-06-182443.351SO629312025-06-25195.471554.95
SO72793_11001124537882025-11-1461.082025-11-022443.351SO727932025-11-09195.471554.95
SO62138_161352737892025-06-1761.082025-06-052443.351SO621382025-06-12195.471554.95
SO53912_161872437892025-02-0661.082025-01-252443.351SO539122025-02-01195.471554.95
SO63831_11002263237872025-07-1261.082025-06-302443.351SO638312025-07-07195.471554.95
SO53345_161352037892025-01-3061.082025-01-182443.351SO533452025-01-25195.471554.95
SO70089_162194737892025-10-0961.082025-09-272443.351SO700892025-10-04195.471554.95
SO55081_161872537892025-02-2761.082025-02-152443.351SO550812025-02-22195.471554.95
SO51572_11002375937882024-12-2561.082024-12-132443.351SO515722024-12-20195.471554.95
SO58034_11002250037872025-04-1861.082025-04-062443.351SO580342025-04-13195.471554.95
SO51517_11002003937812024-12-2261.082024-12-102443.351SO515172024-12-17195.471554.95
SO59460_162021737892025-05-0861.082025-04-262443.351SO594602025-05-03195.471554.95
SO55605_161909437892025-03-0761.082025-02-232443.351SO556052025-03-02195.471554.95
SO51179_11002243037872024-12-0161.082024-11-192443.351SO511792024-11-26195.471554.95
SO57704_11001643037872025-04-1261.082025-03-312443.351SO577042025-04-07195.471554.95
SO56112_161959537892025-03-1661.082025-03-042443.351SO561122025-03-11195.471554.95
SO62383_162060037892025-06-2161.082025-06-092443.351SO623832025-06-16195.471554.95
SO71264_162199437892025-10-2561.082025-10-132443.351SO712642025-10-20195.471554.95
SO51337_161822037892024-12-1161.082024-11-292443.351SO513372024-12-06195.471554.95

Generated 2025-12-21 02:01:28.186 UTC