[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62383_162060037892025-06-2161.082025-06-092443.351SO623832025-06-16195.471554.95
SO69799_11002409237882025-10-0561.082025-09-232443.351SO697992025-09-30195.471554.95
SO66779_11001653237872025-08-2561.082025-08-132443.351SO667792025-08-20195.471554.95
SO72326_162219737892025-11-0761.082025-10-262443.351SO723262025-11-02195.471554.95
SO63408_162116937892025-07-0561.082025-06-232443.351SO634082025-06-30195.471554.95
SO54762_161871837892025-02-2161.082025-02-092443.351SO547622025-02-16195.471554.95
SO62139_161735437892025-06-1761.082025-06-052443.351SO621392025-06-12195.471554.95
SO51337_161822037892024-12-1161.082024-11-292443.351SO513372024-12-06195.471554.95
SO61044_19820717378102025-06-0161.082025-05-202443.351SO610442025-05-27195.471554.95
SO52107_161827237892025-01-0661.082024-12-252443.351SO521072025-01-01195.471554.95
SO51273_19819341378102024-12-0761.082024-11-252443.351SO512732024-12-02195.471554.95
SO71501_19825805378102025-10-2961.082025-10-172443.351SO715012025-10-24195.471554.95
SO73918_162291237892025-11-2861.082025-11-162443.351SO739182025-11-23195.471554.95
SO53969_161874637892025-02-0761.082025-01-262443.351SO539692025-02-02195.471554.95
SO70089_162194737892025-10-0961.082025-09-272443.351SO700892025-10-04195.471554.95
SO61979_19824870378102025-06-1561.082025-06-032443.351SO619792025-06-10195.471554.95
SO53413_11002639937882025-01-3161.082025-01-192443.351SO534132025-01-26195.471554.95
SO51572_11002375937882024-12-2561.082024-12-132443.351SO515722024-12-20195.471554.95
SO60336_19824847378102025-05-2161.082025-05-092443.351SO603362025-05-16195.471554.95
SO64905_11001645137882025-07-2961.082025-07-172443.351SO649052025-07-24195.471554.95
SO69299_162189337892025-09-3061.082025-09-182443.351SO692992025-09-25195.471554.95
SO55130_11002033937842025-02-2861.082025-02-162443.351SO551302025-02-23195.471554.95
SO61301_11001674737812025-06-0361.082025-05-222443.351SO613012025-05-29195.471554.95
SO56028_11002392137882025-03-1561.082025-03-032443.351SO560282025-03-10195.471554.95

Generated 2025-12-21 04:04:00.015 UTC