[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55081_161872537892025-03-0361.082025-02-192443.351SO550812025-02-26195.471554.95
SO71559_162196637892025-11-0361.082025-10-222443.351SO715592025-10-29195.471554.95
SO51341_11001230137872024-12-1561.082024-12-032443.351SO513412024-12-10195.471554.95
SO70089_162194737892025-10-1361.082025-10-012443.351SO700892025-10-08195.471554.95
SO60429_161996437892025-05-2661.082025-05-142443.351SO604292025-05-21195.471554.95
SO53249_11002244937872025-02-0161.082025-01-202443.351SO532492025-01-27195.471554.95
SO54762_161871837892025-02-2561.082025-02-132443.351SO547622025-02-20195.471554.95
SO55226_161890937892025-03-0661.082025-02-222443.351SO552262025-03-01195.471554.95
SO51517_11002003937812024-12-2661.082024-12-142443.351SO515172024-12-21195.471554.95
SO60882_161996737892025-06-0261.082025-05-212443.351SO608822025-05-28195.471554.95
SO67496_11001654737872025-09-0861.082025-08-272443.351SO674962025-09-03195.471554.95
SO61301_11001674737812025-06-0761.082025-05-262443.351SO613012025-06-02195.471554.95
SO69226_162156737892025-10-0361.082025-09-212443.351SO692262025-09-28195.471554.95
SO71501_19825805378102025-11-0261.082025-10-212443.351SO715012025-10-28195.471554.95
SO56475_161955837892025-03-2761.082025-03-152443.351SO564752025-03-22195.471554.95
SO56750_161892837892025-04-0161.082025-03-202443.351SO567502025-03-27195.471554.95
SO51456_19823607378102024-12-2261.082024-12-102443.351SO514562024-12-17195.471554.95
SO57523_161978237892025-04-1261.082025-03-312443.351SO575232025-04-07195.471554.95
SO59088_11002794837882025-05-0761.082025-04-252443.351SO590882025-05-02195.471554.95
SO56265_161956037892025-03-2361.082025-03-112443.351SO562652025-03-18195.471554.95
SO67689_162187637892025-09-1061.082025-08-292443.351SO676892025-09-05195.471554.95
SO69375_162189237892025-10-0561.082025-09-232443.351SO693752025-09-30195.471554.95
SO51635_161824237892025-01-0261.082024-12-212443.351SO516352024-12-28195.471554.95
SO62931_162060837892025-07-0461.082025-06-222443.351SO629312025-06-29195.471554.95
SO65732_162121837892025-08-1261.082025-07-312443.351SO657322025-08-07195.471554.95
SO53883_19819467378102025-02-1061.082025-01-292443.351SO538832025-02-05195.471554.95
SO62273_162045137892025-06-2361.082025-06-112443.351SO622732025-06-18195.471554.95
SO51623_11002244537872025-01-0161.082024-12-202443.351SO516232024-12-27195.471554.95

Generated 2025-12-24 07:49:29.592 UTC