[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71160_11001654837872025-10-2261.082025-10-102443.351SO711602025-10-17195.471554.95
SO57523_161978237892025-04-0661.082025-03-252443.351SO575232025-04-01195.471554.95
SO51179_11002243037872024-11-2961.082024-11-172443.351SO511792024-11-24195.471554.95
SO56425_161909937892025-03-2061.082025-03-082443.351SO564252025-03-15195.471554.95
SO54967_11002030337842025-02-2361.082025-02-112443.351SO549672025-02-18195.471554.95
SO64068_11001418637872025-07-1461.082025-07-022443.351SO640682025-07-09195.471554.95
SO71559_162196637892025-10-2861.082025-10-162443.351SO715592025-10-23195.471554.95
SO61301_11001674737812025-06-0161.082025-05-202443.351SO613012025-05-27195.471554.95
SO60260_19824583378102025-05-1861.082025-05-062443.351SO602602025-05-13195.471554.95
SO73302_11002064937842025-11-1861.082025-11-062443.351SO733022025-11-13195.471554.95
SO51635_161824237892024-12-2761.082024-12-152443.351SO516352024-12-22195.471554.95
SO69799_11002409237882025-10-0361.082025-09-212443.351SO697992025-09-28195.471554.95
SO54966_11002030237842025-02-2361.082025-02-112443.351SO549662025-02-18195.471554.95
SO73464_11001678937812025-11-2061.082025-11-082443.351SO734642025-11-15195.471554.95
SO62138_161352737892025-06-1561.082025-06-032443.351SO621382025-06-10195.471554.95
SO56443_11002794337882025-03-2161.082025-03-092443.351SO564432025-03-16195.471554.95

Generated 2025-12-18 05:35:51.548 UTC