[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66621_162122537892025-08-2661.082025-08-142443.351SO666212025-08-21195.471554.95
SO59460_162021737892025-05-1261.082025-04-302443.351SO594602025-05-07195.471554.95
SO62455_162025937892025-06-2661.082025-06-142443.351SO624552025-06-21195.471554.95
SO61957_162061437892025-06-1861.082025-06-062443.351SO619572025-06-13195.471554.95
SO51227_11002579337882024-12-0861.082024-11-262443.351SO512272024-12-03195.471554.95
SO61301_11001674737812025-06-0761.082025-05-262443.351SO613012025-06-02195.471554.95
SO62383_162060037892025-06-2561.082025-06-132443.351SO623832025-06-20195.471554.95
SO62540_11001642937882025-06-2861.082025-06-162443.351SO625402025-06-23195.471554.95
SO62218_162061337892025-06-2261.082025-06-102443.351SO622182025-06-17195.471554.95
SO62139_161735437892025-06-2161.082025-06-092443.351SO621392025-06-16195.471554.95
SO71160_11001654837872025-10-2861.082025-10-162443.351SO711602025-10-23195.471554.95
SO67689_162187637892025-09-1061.082025-08-292443.351SO676892025-09-05195.471554.95
SO55226_161890937892025-03-0661.082025-02-222443.351SO552262025-03-01195.471554.95
SO57362_161979137892025-04-0961.082025-03-282443.351SO573622025-04-04195.471554.95
SO55130_11002033937842025-03-0461.082025-02-202443.351SO551302025-02-27195.471554.95
SO57523_161978237892025-04-1261.082025-03-312443.351SO575232025-04-07195.471554.95
SO71264_162199437892025-10-2961.082025-10-172443.351SO712642025-10-24195.471554.95
SO63831_11002263237872025-07-1661.082025-07-042443.351SO638312025-07-11195.471554.95
SO67687_162188837892025-09-1061.082025-08-292443.351SO676872025-09-05195.471554.95
SO51574_11001629137872024-12-2961.082024-12-172443.351SO515742024-12-24195.471554.95
SO61150_11001667337842025-06-0661.082025-05-252443.351SO611502025-06-01195.471554.95
SO51229_11002003837842024-12-0861.082024-11-262443.351SO512292024-12-03195.471554.95
SO55605_161909437892025-03-1161.082025-02-272443.351SO556052025-03-06195.471554.95
SO52732_19823630378102025-01-2261.082025-01-102443.351SO527322025-01-17195.471554.95

Generated 2025-12-24 07:34:11.001 UTC