[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53082_19819440378102025-01-2561.082025-01-132443.351SO530822025-01-20195.471554.95
SO54804_161869137892025-02-2261.082025-02-102443.351SO548042025-02-17195.471554.95
SO64905_11001645137882025-07-2961.082025-07-172443.351SO649052025-07-24195.471554.95
SO53710_161873537892025-02-0261.082025-01-212443.351SO537102025-01-28195.471554.95
SO63996_162062237892025-07-1561.082025-07-032443.351SO639962025-07-10195.471554.95
SO54649_161869337892025-02-1961.082025-02-072443.351SO546492025-02-14195.471554.95
SO56996_1192290337862025-04-0261.082025-03-212443.351SO569962025-03-28195.471554.95
SO51227_11002579337882024-12-0461.082024-11-222443.351SO512272024-11-29195.471554.95
SO54602_11001232337872025-02-1961.082025-02-072443.351SO546022025-02-14195.471554.95
SO60810_1192299637862025-05-2861.082025-05-162443.351SO608102025-05-23195.471554.95
SO51587_11002578037882024-12-2661.082024-12-142443.351SO515872024-12-21195.471554.95
SO72793_11001124537882025-11-1461.082025-11-022443.351SO727932025-11-09195.471554.95
SO56320_161352437892025-03-2061.082025-03-082443.351SO563202025-03-15195.471554.95
SO57704_11001643037872025-04-1261.082025-03-312443.351SO577042025-04-07195.471554.95
SO57674_161979337892025-04-1161.082025-03-302443.351SO576742025-04-06195.471554.95
SO53348_161828437892025-01-3061.082025-01-182443.351SO533482025-01-25195.471554.95
SO53969_161874637892025-02-0761.082025-01-262443.351SO539692025-02-02195.471554.95
SO67945_162188537892025-09-1061.082025-08-292443.351SO679452025-09-05195.471554.95
SO70317_19820922378102025-10-1261.082025-09-302443.351SO703172025-10-07195.471554.95
SO51426_161821737892024-12-1661.082024-12-042443.351SO514262024-12-11195.471554.95
SO56475_161955837892025-03-2361.082025-03-112443.351SO564752025-03-18195.471554.95
SO62383_162060037892025-06-2161.082025-06-092443.351SO623832025-06-16195.471554.95
SO56425_161909937892025-03-2261.082025-03-102443.351SO564252025-03-17195.471554.95
SO61301_11001674737812025-06-0361.082025-05-222443.351SO613012025-05-29195.471554.95

Generated 2025-12-20 23:32:59.383 UTC