[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62139_161735437892025-06-1761.082025-06-052443.351SO621392025-06-12195.471554.95
SO65732_162121837892025-08-0861.082025-07-272443.351SO657322025-08-03195.471554.95
SO66548_162155937892025-08-2161.082025-08-092443.351SO665482025-08-16195.471554.95
SO56112_161959537892025-03-1661.082025-03-042443.351SO561122025-03-11195.471554.95
SO70317_19820922378102025-10-1261.082025-09-302443.351SO703172025-10-07195.471554.95
SO65733_162121437892025-08-0861.082025-07-272443.351SO657332025-08-03195.471554.95
SO58754_11002037737812025-04-3061.082025-04-182443.351SO587542025-04-25195.471554.95
SO62674_162061037892025-06-2661.082025-06-142443.351SO626742025-06-21195.471554.95
SO51528_161821937892024-12-2361.082024-12-112443.351SO515282024-12-18195.471554.95
SO54602_11001232337872025-02-1961.082025-02-072443.351SO546022025-02-14195.471554.95
SO58234_11002040537842025-04-2161.082025-04-092443.351SO582342025-04-16195.471554.95
SO66621_162122537892025-08-2261.082025-08-102443.351SO666212025-08-17195.471554.95
SO72793_11001124537882025-11-1461.082025-11-022443.351SO727932025-11-09195.471554.95
SO70089_162194737892025-10-0961.082025-09-272443.351SO700892025-10-04195.471554.95
SO59122_162022837892025-05-0361.082025-04-212443.351SO591222025-04-28195.471554.95
SO58113_161979237892025-04-1961.082025-04-072443.351SO581132025-04-14195.471554.95
SO58535_161961237892025-04-2661.082025-04-142443.351SO585352025-04-21195.471554.95
SO58647_19819506378102025-04-2961.082025-04-172443.351SO586472025-04-24195.471554.95
SO66779_11001653237872025-08-2561.082025-08-132443.351SO667792025-08-20195.471554.95
SO55226_161890937892025-03-0261.082025-02-182443.351SO552262025-02-25195.471554.95
SO56443_11002794337882025-03-2361.082025-03-112443.351SO564432025-03-18195.471554.95
SO55179_161849137892025-03-0261.082025-02-182443.351SO551792025-02-25195.471554.95
SO67945_162188537892025-09-1061.082025-08-292443.351SO679452025-09-05195.471554.95
SO51273_19819341378102024-12-0761.082024-11-252443.351SO512732024-12-02195.471554.95

Generated 2025-12-21 03:06:29.122 UTC