[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59088_11002794837882025-05-0461.082025-04-222443.351SO590882025-04-29195.471554.95
SO70089_162194737892025-10-1061.082025-09-282443.351SO700892025-10-05195.471554.95
SO51483_19823606378102024-12-2161.082024-12-092443.351SO514832024-12-16195.471554.95
SO71501_19825805378102025-10-3061.082025-10-182443.351SO715012025-10-25195.471554.95
SO69321_19825778378102025-10-0261.082025-09-202443.351SO693212025-09-27195.471554.95
SO66420_162121537892025-08-2061.082025-08-082443.351SO664202025-08-15195.471554.95
SO72486_162290837892025-11-1061.082025-10-292443.351SO724862025-11-05195.471554.95
SO62138_161352737892025-06-1861.082025-06-062443.351SO621382025-06-13195.471554.95
SO70317_19820922378102025-10-1361.082025-10-012443.351SO703172025-10-08195.471554.95
SO51227_11002579337882024-12-0561.082024-11-232443.351SO512272024-11-30195.471554.95
SO58647_19819506378102025-04-3061.082025-04-182443.351SO586472025-04-25195.471554.95
SO53772_161848637892025-02-0561.082025-01-242443.351SO537722025-01-31195.471554.95
SO51456_19823607378102024-12-1961.082024-12-072443.351SO514562024-12-14195.471554.95
SO62218_162061337892025-06-1961.082025-06-072443.351SO622182025-06-14195.471554.95
SO69945_162194837892025-10-0861.082025-09-262443.351SO699452025-10-03195.471554.95
SO53003_161830337892025-01-2461.082025-01-122443.351SO530032025-01-19195.471554.95
SO57704_11001643037872025-04-1361.082025-04-012443.351SO577042025-04-08195.471554.95
SO55605_161909437892025-03-0861.082025-02-242443.351SO556052025-03-03195.471554.95
SO59460_162021737892025-05-0961.082025-04-272443.351SO594602025-05-04195.471554.95
SO72326_162219737892025-11-0861.082025-10-272443.351SO723262025-11-03195.471554.95
SO53912_161872437892025-02-0761.082025-01-262443.351SO539122025-02-02195.471554.95
SO65732_162121837892025-08-0961.082025-07-282443.351SO657322025-08-04195.471554.95
SO73464_11001678937812025-11-2361.082025-11-112443.351SO734642025-11-18195.471554.95
SO55541_161958837892025-03-0761.082025-02-232443.351SO555412025-03-02195.471554.95
SO58034_11002250037872025-04-1961.082025-04-072443.351SO580342025-04-14195.471554.95
SO61633_11002054437812025-06-1061.082025-05-292443.351SO616332025-06-05195.471554.95
SO72167_162285137892025-11-0661.082025-10-252443.351SO721672025-11-01195.471554.95
SO65142_162116737892025-08-0261.082025-07-212443.351SO651422025-07-28195.471554.95

Generated 2025-12-21 15:04:39.526 UTC