[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55605_161909437892025-03-0861.082025-02-242443.351SO556052025-03-03195.471554.95
SO56750_161892837892025-03-2961.082025-03-172443.351SO567502025-03-24195.471554.95
SO57362_161979137892025-04-0661.082025-03-252443.351SO573622025-04-01195.471554.95
SO51623_11002244537872024-12-2961.082024-12-172443.351SO516232024-12-24195.471554.95
SO51248_11001230737872024-12-0661.082024-11-242443.351SO512482024-12-01195.471554.95
SO53082_19819440378102025-01-2661.082025-01-142443.351SO530822025-01-21195.471554.95
SO61151_1192299537862025-06-0361.082025-05-222443.351SO611512025-05-29195.471554.95
SO72167_162285137892025-11-0661.082025-10-252443.351SO721672025-11-01195.471554.95
SO71264_162199437892025-10-2661.082025-10-142443.351SO712642025-10-21195.471554.95
SO67496_11001654737872025-09-0561.082025-08-242443.351SO674962025-08-31195.471554.95
SO63408_162116937892025-07-0661.082025-06-242443.351SO634082025-07-01195.471554.95
SO58034_11002250037872025-04-1961.082025-04-072443.351SO580342025-04-14195.471554.95
SO52732_19823630378102025-01-1961.082025-01-072443.351SO527322025-01-14195.471554.95
SO56112_161959537892025-03-1761.082025-03-052443.351SO561122025-03-12195.471554.95
SO54602_11001232337872025-02-2061.082025-02-082443.351SO546022025-02-15195.471554.95
SO58399_161979437892025-04-2561.082025-04-132443.351SO583992025-04-20195.471554.95
SO73302_11002064937842025-11-2161.082025-11-092443.351SO733022025-11-16195.471554.95
SO62139_161735437892025-06-1861.082025-06-062443.351SO621392025-06-13195.471554.95
SO70089_162194737892025-10-1061.082025-09-282443.351SO700892025-10-05195.471554.95
SO66779_11001653237872025-08-2661.082025-08-142443.351SO667792025-08-21195.471554.95
SO62674_162061037892025-06-2761.082025-06-152443.351SO626742025-06-22195.471554.95
SO56265_161956037892025-03-2061.082025-03-082443.351SO562652025-03-15195.471554.95
SO57704_11001643037872025-04-1361.082025-04-012443.351SO577042025-04-08195.471554.95
SO66621_162122537892025-08-2361.082025-08-112443.351SO666212025-08-18195.471554.95
SO51483_19823606378102024-12-2161.082024-12-092443.351SO514832024-12-16195.471554.95
SO61150_11001667337842025-06-0361.082025-05-222443.351SO611502025-05-29195.471554.95
SO60466_11002250137872025-05-2461.082025-05-122443.351SO604662025-05-19195.471554.95
SO51337_161822037892024-12-1261.082024-11-302443.351SO513372024-12-07195.471554.95

Generated 2025-12-21 16:41:08.873 UTC