[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58754_11002037737812025-05-0361.082025-04-212443.351SO587542025-04-28195.471554.95
SO69799_11002409237882025-10-0861.082025-09-262443.351SO697992025-10-03195.471554.95
SO72326_162219737892025-11-1061.082025-10-292443.351SO723262025-11-05195.471554.95
SO59088_11002794837882025-05-0661.082025-04-242443.351SO590882025-05-01195.471554.95
SO52107_161827237892025-01-0961.082024-12-282443.351SO521072025-01-04195.471554.95
SO66548_162155937892025-08-2461.082025-08-122443.351SO665482025-08-19195.471554.95
SO54602_11001232337872025-02-2261.082025-02-102443.351SO546022025-02-17195.471554.95
SO62139_161735437892025-06-2061.082025-06-082443.351SO621392025-06-15195.471554.95
SO57315_11002392537882025-04-0861.082025-03-272443.351SO573152025-04-03195.471554.95
SO67557_162187837892025-09-0761.082025-08-262443.351SO675572025-09-02195.471554.95
SO62674_162061037892025-06-2961.082025-06-172443.351SO626742025-06-24195.471554.95
SO55605_161909437892025-03-1061.082025-02-262443.351SO556052025-03-05195.471554.95
SO51635_161824237892025-01-0161.082024-12-202443.351SO516352024-12-27195.471554.95
SO51574_11001629137872024-12-2861.082024-12-162443.351SO515742024-12-23195.471554.95
SO51426_161821737892024-12-1961.082024-12-072443.351SO514262024-12-14195.471554.95
SO56265_161956037892025-03-2261.082025-03-102443.351SO562652025-03-17195.471554.95
SO65732_162121837892025-08-1161.082025-07-302443.351SO657322025-08-06195.471554.95
SO60260_19824583378102025-05-2361.082025-05-112443.351SO602602025-05-18195.471554.95
SO51456_19823607378102024-12-2161.082024-12-092443.351SO514562024-12-16195.471554.95
SO57674_161979337892025-04-1461.082025-04-022443.351SO576742025-04-09195.471554.95
SO51273_19819341378102024-12-1061.082024-11-282443.351SO512732024-12-05195.471554.95
SO60810_1192299637862025-05-3161.082025-05-192443.351SO608102025-05-26195.471554.95
SO51337_161822037892024-12-1461.082024-12-022443.351SO513372024-12-09195.471554.95
SO56112_161959537892025-03-1961.082025-03-072443.351SO561122025-03-14195.471554.95
SO54804_161869137892025-02-2561.082025-02-132443.351SO548042025-02-20195.471554.95
SO58647_19819506378102025-05-0261.082025-04-202443.351SO586472025-04-27195.471554.95
SO62455_162025937892025-06-2561.082025-06-132443.351SO624552025-06-20195.471554.95
SO62273_162045137892025-06-2261.082025-06-102443.351SO622732025-06-17195.471554.95

Generated 2025-12-23 12:15:27.064 UTC