[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51273_19819341378102024-12-1161.082024-11-292443.351SO512732024-12-06195.471554.95
SO73464_11001678937812025-11-2661.082025-11-142443.351SO734642025-11-21195.471554.95
SO60683_161995137892025-05-3061.082025-05-182443.351SO606832025-05-25195.471554.95
SO73471_161833637892025-11-2661.082025-11-142443.351SO734712025-11-21195.471554.95
SO57674_161979337892025-04-1561.082025-04-032443.351SO576742025-04-10195.471554.95
SO53003_161830337892025-01-2761.082025-01-152443.351SO530032025-01-22195.471554.95
SO71160_11001654837872025-10-2861.082025-10-162443.351SO711602025-10-23195.471554.95
SO58754_11002037737812025-05-0461.082025-04-222443.351SO587542025-04-29195.471554.95
SO53345_161352037892025-02-0361.082025-01-222443.351SO533452025-01-29195.471554.95
SO53413_11002639937882025-02-0461.082025-01-232443.351SO534132025-01-30195.471554.95
SO57523_161978237892025-04-1261.082025-03-312443.351SO575232025-04-07195.471554.95
SO51337_161822037892024-12-1561.082024-12-032443.351SO513372024-12-10195.471554.95
SO62138_161352737892025-06-2161.082025-06-092443.351SO621382025-06-16195.471554.95
SO66779_11001653237872025-08-2961.082025-08-172443.351SO667792025-08-24195.471554.95
SO66548_162155937892025-08-2561.082025-08-132443.351SO665482025-08-20195.471554.95
SO58399_161979437892025-04-2861.082025-04-162443.351SO583992025-04-23195.471554.95
SO54966_11002030237842025-03-0161.082025-02-172443.351SO549662025-02-24195.471554.95
SO57704_11001643037872025-04-1661.082025-04-042443.351SO577042025-04-11195.471554.95
SO53772_161848637892025-02-0861.082025-01-272443.351SO537722025-02-03195.471554.95
SO67945_162188537892025-09-1461.082025-09-022443.351SO679452025-09-09195.471554.95
SO56443_11002794337882025-03-2761.082025-03-152443.351SO564432025-03-22195.471554.95
SO55179_161849137892025-03-0661.082025-02-222443.351SO551792025-03-01195.471554.95
SO71264_162199437892025-10-2961.082025-10-172443.351SO712642025-10-24195.471554.95
SO51623_11002244537872025-01-0161.082024-12-202443.351SO516232024-12-27195.471554.95
SO69226_162156737892025-10-0361.082025-09-212443.351SO692262025-09-28195.471554.95
SO61150_11001667337842025-06-0661.082025-05-252443.351SO611502025-06-01195.471554.95
SO60429_161996437892025-05-2661.082025-05-142443.351SO604292025-05-21195.471554.95
SO56787_161909637892025-04-0261.082025-03-212443.351SO567872025-03-28195.471554.95

Generated 2025-12-24 06:47:12.520 UTC