[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62138_161352737892025-06-1561.082025-06-032443.351SO621382025-06-10195.471554.95
SO54966_11002030237842025-02-2361.082025-02-112443.351SO549662025-02-18195.471554.95
SO51337_161822037892024-12-0961.082024-11-272443.351SO513372024-12-04195.471554.95
SO56996_1192290337862025-03-3161.082025-03-192443.351SO569962025-03-26195.471554.95
SO56475_161955837892025-03-2161.082025-03-092443.351SO564752025-03-16195.471554.95
SO70317_19820922378102025-10-1061.082025-09-282443.351SO703172025-10-05195.471554.95
SO61979_19824870378102025-06-1361.082025-06-012443.351SO619792025-06-08195.471554.95
SO53348_161828437892025-01-2861.082025-01-162443.351SO533482025-01-23195.471554.95
SO59460_162021737892025-05-0661.082025-04-242443.351SO594602025-05-01195.471554.95
SO73302_11002064937842025-11-1861.082025-11-062443.351SO733022025-11-13195.471554.95
SO61957_162061437892025-06-1261.082025-05-312443.351SO619572025-06-07195.471554.95
SO51528_161821937892024-12-2161.082024-12-092443.351SO515282024-12-16195.471554.95
SO58399_161979437892025-04-2261.082025-04-102443.351SO583992025-04-17195.471554.95
SO60683_161995137892025-05-2461.082025-05-122443.351SO606832025-05-19195.471554.95
SO69226_162156737892025-09-2761.082025-09-152443.351SO692262025-09-22195.471554.95
SO53772_161848637892025-02-0261.082025-01-212443.351SO537722025-01-28195.471554.95
SO51456_19823607378102024-12-1661.082024-12-042443.351SO514562024-12-11195.471554.95
SO69321_19825778378102025-09-2961.082025-09-172443.351SO693212025-09-24195.471554.95
SO61326_11001642237882025-06-0261.082025-05-212443.351SO613262025-05-28195.471554.95
SO61150_11001667337842025-05-3161.082025-05-192443.351SO611502025-05-26195.471554.95
SO53345_161352037892025-01-2861.082025-01-162443.351SO533452025-01-23195.471554.95
SO56112_161959537892025-03-1461.082025-03-022443.351SO561122025-03-09195.471554.95
SO63408_162116937892025-07-0361.082025-06-212443.351SO634082025-06-28195.471554.95
SO53710_161873537892025-01-3161.082025-01-192443.351SO537102025-01-26195.471554.95

Generated 2025-12-18 16:01:57.429 UTC