[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53710_161873537892025-02-0261.082025-01-212443.351SO537102025-01-28195.471554.95
SO67557_162187837892025-09-0461.082025-08-232443.351SO675572025-08-30195.471554.95
SO69945_162194837892025-10-0761.082025-09-252443.351SO699452025-10-02195.471554.95
SO69731_19820718378102025-10-0461.082025-09-222443.351SO697312025-09-29195.471554.95
SO51229_11002003837842024-12-0461.082024-11-222443.351SO512292024-11-29195.471554.95
SO56969_11002392237882025-04-0261.082025-03-212443.351SO569692025-03-28195.471554.95
SO71559_162196637892025-10-3061.082025-10-182443.351SO715592025-10-25195.471554.95
SO53912_161872437892025-02-0661.082025-01-252443.351SO539122025-02-01195.471554.95
SO55081_161872537892025-02-2761.082025-02-152443.351SO550812025-02-22195.471554.95
SO69799_11002409237882025-10-0561.082025-09-232443.351SO697992025-09-30195.471554.95
SO71501_19825805378102025-10-2961.082025-10-172443.351SO715012025-10-24195.471554.95
SO58786_19824569378102025-05-0161.082025-04-192443.351SO587862025-04-26195.471554.95
SO71264_162199437892025-10-2561.082025-10-132443.351SO712642025-10-20195.471554.95
SO62139_161735437892025-06-1761.082025-06-052443.351SO621392025-06-12195.471554.95
SO65733_162121437892025-08-0861.082025-07-272443.351SO657332025-08-03195.471554.95
SO51426_161821737892024-12-1661.082024-12-042443.351SO514262024-12-11195.471554.95
SO65142_162116737892025-08-0161.082025-07-202443.351SO651422025-07-27195.471554.95
SO57704_11001643037872025-04-1261.082025-03-312443.351SO577042025-04-07195.471554.95
SO62455_162025937892025-06-2261.082025-06-102443.351SO624552025-06-17195.471554.95
SO54602_11001232337872025-02-1961.082025-02-072443.351SO546022025-02-14195.471554.95
SO73471_161833637892025-11-2261.082025-11-102443.351SO734712025-11-17195.471554.95
SO60429_161996437892025-05-2261.082025-05-102443.351SO604292025-05-17195.471554.95
SO59460_162021737892025-05-0861.082025-04-262443.351SO594602025-05-03195.471554.95
SO54966_11002030237842025-02-2561.082025-02-132443.351SO549662025-02-20195.471554.95

Generated 2025-12-21 03:32:29.683 UTC