[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59122_162022837892025-05-0361.082025-04-212443.351SO591222025-04-28195.471554.95
SO61150_11001667337842025-06-0261.082025-05-212443.351SO611502025-05-28195.471554.95
SO65009_162062437892025-07-3061.082025-07-182443.351SO650092025-07-25195.471554.95
SO56787_161909637892025-03-2961.082025-03-172443.351SO567872025-03-24195.471554.95
SO57733_161994937892025-04-1261.082025-03-312443.351SO577332025-04-07195.471554.95
SO71264_162199437892025-10-2561.082025-10-132443.351SO712642025-10-20195.471554.95
SO60969_11002795237882025-05-3161.082025-05-192443.351SO609692025-05-26195.471554.95
SO66138_161399437892025-08-1461.082025-08-022443.351SO661382025-08-09195.471554.95
SO69375_162189237892025-10-0161.082025-09-192443.351SO693752025-09-26195.471554.95
SO51253_1192278537862024-12-0561.082024-11-232443.351SO512532024-11-30195.471554.95
SO53772_161848637892025-02-0461.082025-01-232443.351SO537722025-01-30195.471554.95
SO54967_11002030337842025-02-2561.082025-02-132443.351SO549672025-02-20195.471554.95
SO73918_162291237892025-11-2861.082025-11-162443.351SO739182025-11-23195.471554.95
SO66420_162121537892025-08-1961.082025-08-072443.351SO664202025-08-14195.471554.95
SO60882_161996737892025-05-2961.082025-05-172443.351SO608822025-05-24195.471554.95
SO51341_11001230137872024-12-1161.082024-11-292443.351SO513412024-12-06195.471554.95
SO61379_11001643637872025-06-0561.082025-05-242443.351SO613792025-05-31195.471554.95
SO51456_19823607378102024-12-1861.082024-12-062443.351SO514562024-12-13195.471554.95
SO56320_161352437892025-03-2061.082025-03-082443.351SO563202025-03-15195.471554.95
SO55605_161909437892025-03-0761.082025-02-232443.351SO556052025-03-02195.471554.95
SO64068_11001418637872025-07-1661.082025-07-042443.351SO640682025-07-11195.471554.95
SO55226_161890937892025-03-0261.082025-02-182443.351SO552262025-02-25195.471554.95
SO62273_162045137892025-06-1961.082025-06-072443.351SO622732025-06-14195.471554.95
SO56265_161956037892025-03-1961.082025-03-072443.351SO562652025-03-14195.471554.95

Generated 2025-12-20 23:16:59.007 UTC