[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60429_161996437892025-05-2361.082025-05-112443.351SO604292025-05-18195.471554.95
SO63996_162062237892025-07-1661.082025-07-042443.351SO639962025-07-11195.471554.95
SO69299_162189337892025-10-0161.082025-09-192443.351SO692992025-09-26195.471554.95
SO72793_11001124537882025-11-1561.082025-11-032443.351SO727932025-11-10195.471554.95
SO70089_162194737892025-10-1061.082025-09-282443.351SO700892025-10-05195.471554.95
SO67557_162187837892025-09-0561.082025-08-242443.351SO675572025-08-31195.471554.95
SO54966_11002030237842025-02-2661.082025-02-142443.351SO549662025-02-21195.471554.95
SO61633_11002054437812025-06-1061.082025-05-292443.351SO616332025-06-05195.471554.95
SO59122_162022837892025-05-0461.082025-04-222443.351SO591222025-04-29195.471554.95
SO51227_11002579337882024-12-0561.082024-11-232443.351SO512272024-11-30195.471554.95
SO51253_1192278537862024-12-0661.082024-11-242443.351SO512532024-12-01195.471554.95
SO65732_162121837892025-08-0961.082025-07-282443.351SO657322025-08-04195.471554.95
SO53003_161830337892025-01-2461.082025-01-122443.351SO530032025-01-19195.471554.95
SO55081_161872537892025-02-2861.082025-02-162443.351SO550812025-02-23195.471554.95
SO56112_161959537892025-03-1761.082025-03-052443.351SO561122025-03-12195.471554.95
SO51441_11001212437872024-12-1861.082024-12-062443.351SO514412024-12-13195.471554.95
SO58647_19819506378102025-04-3061.082025-04-182443.351SO586472025-04-25195.471554.95
SO51587_11002578037882024-12-2761.082024-12-152443.351SO515872024-12-22195.471554.95
SO71160_11001654837872025-10-2561.082025-10-132443.351SO711602025-10-20195.471554.95
SO51229_11002003837842024-12-0561.082024-11-232443.351SO512292024-11-30195.471554.95
SO58399_161979437892025-04-2561.082025-04-132443.351SO583992025-04-20195.471554.95
SO51572_11002375937882024-12-2661.082024-12-142443.351SO515722024-12-21195.471554.95
SO51341_11001230137872024-12-1261.082024-11-302443.351SO513412024-12-07195.471554.95
SO73471_161833637892025-11-2361.082025-11-112443.351SO734712025-11-18195.471554.95
SO53772_161848637892025-02-0561.082025-01-242443.351SO537722025-01-31195.471554.95
SO69226_162156737892025-09-3061.082025-09-182443.351SO692262025-09-25195.471554.95
SO67945_162188537892025-09-1161.082025-08-302443.351SO679452025-09-06195.471554.95
SO59088_11002794837882025-05-0461.082025-04-222443.351SO590882025-04-29195.471554.95

Generated 2025-12-22 00:31:08.701 UTC