[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51248_11001230737872024-12-0361.082024-11-212443.351SO512482024-11-28195.471554.95
SO53883_19819467378102025-02-0461.082025-01-232443.351SO538832025-01-30195.471554.95
SO69945_162194837892025-10-0561.082025-09-232443.351SO699452025-09-30195.471554.95
SO55605_161909437892025-03-0561.082025-02-212443.351SO556052025-02-28195.471554.95
SO63408_162116937892025-07-0361.082025-06-212443.351SO634082025-06-28195.471554.95
SO60683_161995137892025-05-2461.082025-05-122443.351SO606832025-05-19195.471554.95
SO56787_161909637892025-03-2761.082025-03-152443.351SO567872025-03-22195.471554.95
SO62931_162060837892025-06-2861.082025-06-162443.351SO629312025-06-23195.471554.95
SO51623_11002244537872024-12-2661.082024-12-142443.351SO516232024-12-21195.471554.95
SO69375_162189237892025-09-2961.082025-09-172443.351SO693752025-09-24195.471554.95
SO71559_162196637892025-10-2861.082025-10-162443.351SO715592025-10-23195.471554.95
SO53710_161873537892025-01-3161.082025-01-192443.351SO537102025-01-26195.471554.95
SO61151_1192299537862025-05-3161.082025-05-192443.351SO611512025-05-26195.471554.95
SO53413_11002639937882025-01-2961.082025-01-172443.351SO534132025-01-24195.471554.95
SO59088_11002794837882025-05-0161.082025-04-192443.351SO590882025-04-26195.471554.95
SO69299_162189337892025-09-2861.082025-09-162443.351SO692992025-09-23195.471554.95
SO61150_11001667337842025-05-3161.082025-05-192443.351SO611502025-05-26195.471554.95
SO51572_11002375937882024-12-2361.082024-12-112443.351SO515722024-12-18195.471554.95
SO56425_161909937892025-03-2061.082025-03-082443.351SO564252025-03-15195.471554.95
SO57523_161978237892025-04-0661.082025-03-252443.351SO575232025-04-01195.471554.95
SO51229_11002003837842024-12-0261.082024-11-202443.351SO512292024-11-27195.471554.95
SO54966_11002030237842025-02-2361.082025-02-112443.351SO549662025-02-18195.471554.95
SO53249_11002244937872025-01-2661.082025-01-142443.351SO532492025-01-21195.471554.95
SO56028_11002392137882025-03-1361.082025-03-012443.351SO560282025-03-08195.471554.95

Generated 2025-12-18 14:45:47.772 UTC