[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51248_11001230737872024-12-0561.082024-11-232443.351SO512482024-11-30195.471554.95
SO60466_11002250137872025-05-2361.082025-05-112443.351SO604662025-05-18195.471554.95
SO52278_161848437892025-01-0961.082024-12-282443.351SO522782025-01-04195.471554.95
SO56969_11002392237882025-04-0261.082025-03-212443.351SO569692025-03-28195.471554.95
SO67945_162188537892025-09-1061.082025-08-292443.351SO679452025-09-05195.471554.95
SO66548_162155937892025-08-2161.082025-08-092443.351SO665482025-08-16195.471554.95
SO51635_161824237892024-12-2961.082024-12-172443.351SO516352024-12-24195.471554.95
SO63831_11002263237872025-07-1261.082025-06-302443.351SO638312025-07-07195.471554.95
SO66779_11001653237872025-08-2561.082025-08-132443.351SO667792025-08-20195.471554.95
SO63996_162062237892025-07-1561.082025-07-032443.351SO639962025-07-10195.471554.95
SO51253_1192278537862024-12-0561.082024-11-232443.351SO512532024-11-30195.471554.95
SO51572_11002375937882024-12-2561.082024-12-132443.351SO515722024-12-20195.471554.95
SO53345_161352037892025-01-3061.082025-01-182443.351SO533452025-01-25195.471554.95
SO72793_11001124537882025-11-1461.082025-11-022443.351SO727932025-11-09195.471554.95

Generated 2025-12-21 03:41:54.034 UTC