[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69375_162189237892025-10-0261.082025-09-202443.351SO693752025-09-27195.471554.95
SO51587_11002578037882024-12-2761.082024-12-152443.351SO515872024-12-22195.471554.95
SO61326_11001642237882025-06-0561.082025-05-242443.351SO613262025-05-31195.471554.95
SO62540_11001642937882025-06-2561.082025-06-132443.351SO625402025-06-20195.471554.95
SO56265_161956037892025-03-2061.082025-03-082443.351SO562652025-03-15195.471554.95
SO60683_161995137892025-05-2761.082025-05-152443.351SO606832025-05-22195.471554.95
SO62139_161735437892025-06-1861.082025-06-062443.351SO621392025-06-13195.471554.95
SO53345_161352037892025-01-3161.082025-01-192443.351SO533452025-01-26195.471554.95
SO56996_1192290337862025-04-0361.082025-03-222443.351SO569962025-03-29195.471554.95
SO56475_161955837892025-03-2461.082025-03-122443.351SO564752025-03-19195.471554.95
SO56787_161909637892025-03-3061.082025-03-182443.351SO567872025-03-25195.471554.95
SO55979_11002390637882025-03-1561.082025-03-032443.351SO559792025-03-10195.471554.95
SO73471_161833637892025-11-2361.082025-11-112443.351SO734712025-11-18195.471554.95
SO73302_11002064937842025-11-2161.082025-11-092443.351SO733022025-11-16195.471554.95
SO71264_162199437892025-10-2661.082025-10-142443.351SO712642025-10-21195.471554.95
SO58234_11002040537842025-04-2261.082025-04-102443.351SO582342025-04-17195.471554.95
SO51253_1192278537862024-12-0661.082024-11-242443.351SO512532024-12-01195.471554.95
SO70317_19820922378102025-10-1361.082025-10-012443.351SO703172025-10-08195.471554.95
SO58535_161961237892025-04-2761.082025-04-152443.351SO585352025-04-22195.471554.95
SO72486_162290837892025-11-1061.082025-10-292443.351SO724862025-11-05195.471554.95
SO61957_162061437892025-06-1561.082025-06-032443.351SO619572025-06-10195.471554.95
SO56112_161959537892025-03-1761.082025-03-052443.351SO561122025-03-12195.471554.95
SO67689_162187637892025-09-0761.082025-08-262443.351SO676892025-09-02195.471554.95
SO60429_161996437892025-05-2361.082025-05-112443.351SO604292025-05-18195.471554.95
SO51273_19819341378102024-12-0861.082024-11-262443.351SO512732024-12-03195.471554.95
SO60810_1192299637862025-05-2961.082025-05-172443.351SO608102025-05-24195.471554.95
SO55226_161890937892025-03-0361.082025-02-192443.351SO552262025-02-26195.471554.95
SO51341_11001230137872024-12-1261.082024-11-302443.351SO513412024-12-07195.471554.95

Generated 2025-12-21 20:57:23.166 UTC