[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64905_11001645137882025-07-3061.082025-07-182443.351SO649052025-07-25195.471554.95
SO53772_161848637892025-02-0561.082025-01-242443.351SO537722025-01-31195.471554.95
SO51456_19823607378102024-12-1961.082024-12-072443.351SO514562024-12-14195.471554.95
SO71559_162196637892025-10-3161.082025-10-192443.351SO715592025-10-26195.471554.95
SO52278_161848437892025-01-1061.082024-12-292443.351SO522782025-01-05195.471554.95
SO67945_162188537892025-09-1161.082025-08-302443.351SO679452025-09-06195.471554.95
SO56475_161955837892025-03-2461.082025-03-122443.351SO564752025-03-19195.471554.95
SO53345_161352037892025-01-3161.082025-01-192443.351SO533452025-01-26195.471554.95
SO65732_162121837892025-08-0961.082025-07-282443.351SO657322025-08-04195.471554.95
SO54967_11002030337842025-02-2661.082025-02-142443.351SO549672025-02-21195.471554.95
SO54804_161869137892025-02-2361.082025-02-112443.351SO548042025-02-18195.471554.95
SO58786_19824569378102025-05-0261.082025-04-202443.351SO587862025-04-27195.471554.95
SO71283_162195837892025-10-2761.082025-10-152443.351SO712832025-10-22195.471554.95
SO70089_162194737892025-10-1061.082025-09-282443.351SO700892025-10-05195.471554.95
SO69321_19825778378102025-10-0261.082025-09-202443.351SO693212025-09-27195.471554.95
SO53003_161830337892025-01-2461.082025-01-122443.351SO530032025-01-19195.471554.95
SO61150_11001667337842025-06-0361.082025-05-222443.351SO611502025-05-29195.471554.95
SO56996_1192290337862025-04-0361.082025-03-222443.351SO569962025-03-29195.471554.95
SO72167_162285137892025-11-0661.082025-10-252443.351SO721672025-11-01195.471554.95
SO58234_11002040537842025-04-2261.082025-04-102443.351SO582342025-04-17195.471554.95
SO69731_19820718378102025-10-0561.082025-09-232443.351SO697312025-09-30195.471554.95
SO64068_11001418637872025-07-1761.082025-07-052443.351SO640682025-07-12195.471554.95
SO51426_161821737892024-12-1761.082024-12-052443.351SO514262024-12-12195.471554.95
SO61044_19820717378102025-06-0261.082025-05-212443.351SO610442025-05-28195.471554.95
SO53710_161873537892025-02-0361.082025-01-222443.351SO537102025-01-29195.471554.95
SO55130_11002033937842025-03-0161.082025-02-172443.351SO551302025-02-24195.471554.95
SO58399_161979437892025-04-2561.082025-04-132443.351SO583992025-04-20195.471554.95
SO51483_19823606378102024-12-2161.082024-12-092443.351SO514832024-12-16195.471554.95

Generated 2025-12-21 22:32:11.173 UTC