[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54967_11002030337842025-02-2061.082025-02-082443.351SO549672025-02-15195.471554.95
SO62139_161735437892025-06-1261.082025-05-312443.351SO621392025-06-07195.471554.95
SO66779_11001653237872025-08-2061.082025-08-082443.351SO667792025-08-15195.471554.95
SO60969_11002795237882025-05-2661.082025-05-142443.351SO609692025-05-21195.471554.95
SO56475_161955837892025-03-1861.082025-03-062443.351SO564752025-03-13195.471554.95
SO67689_162187637892025-09-0161.082025-08-202443.351SO676892025-08-27195.471554.95
SO62455_162025937892025-06-1761.082025-06-052443.351SO624552025-06-12195.471554.95
SO54649_161869337892025-02-1461.082025-02-022443.351SO546492025-02-09195.471554.95
SO61979_19824870378102025-06-1061.082025-05-292443.351SO619792025-06-05195.471554.95
SO67687_162188837892025-09-0161.082025-08-202443.351SO676872025-08-27195.471554.95
SO59460_162021737892025-05-0361.082025-04-212443.351SO594602025-04-28195.471554.95
SO57523_161978237892025-04-0361.082025-03-222443.351SO575232025-03-29195.471554.95
SO60261_19824860378102025-05-1561.082025-05-032443.351SO602612025-05-10195.471554.95
SO61150_11001667337842025-05-2861.082025-05-162443.351SO611502025-05-23195.471554.95
SO72326_162219737892025-11-0261.082025-10-212443.351SO723262025-10-28195.471554.95
SO56969_11002392237882025-03-2861.082025-03-162443.351SO569692025-03-23195.471554.95
SO55541_161958837892025-03-0161.082025-02-172443.351SO555412025-02-24195.471554.95
SO65142_162116737892025-07-2761.082025-07-152443.351SO651422025-07-22195.471554.95
SO58399_161979437892025-04-1961.082025-04-072443.351SO583992025-04-14195.471554.95
SO54602_11001232337872025-02-1461.082025-02-022443.351SO546022025-02-09195.471554.95
SO65733_162121437892025-08-0361.082025-07-222443.351SO657332025-07-29195.471554.95
SO52732_19823630378102025-01-1361.082025-01-012443.351SO527322025-01-08195.471554.95
SO72167_162285137892025-10-3161.082025-10-192443.351SO721672025-10-26195.471554.95
SO66420_162121537892025-08-1461.082025-08-022443.351SO664202025-08-09195.471554.95

Generated 2025-12-15 12:39:59.085 UTC