[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55179_161849137892025-03-0261.082025-02-182443.351SO551792025-02-25195.471554.95
SO62139_161735437892025-06-1761.082025-06-052443.351SO621392025-06-12195.471554.95
SO51574_11001629137872024-12-2561.082024-12-132443.351SO515742024-12-20195.471554.95
SO54649_161869337892025-02-1961.082025-02-072443.351SO546492025-02-14195.471554.95
SO67557_162187837892025-09-0461.082025-08-232443.351SO675572025-08-30195.471554.95
SO69799_11002409237882025-10-0561.082025-09-232443.351SO697992025-09-30195.471554.95
SO51456_19823607378102024-12-1861.082024-12-062443.351SO514562024-12-13195.471554.95
SO53969_161874637892025-02-0761.082025-01-262443.351SO539692025-02-02195.471554.95
SO56969_11002392237882025-04-0261.082025-03-212443.351SO569692025-03-28195.471554.95
SO59088_11002794837882025-05-0361.082025-04-212443.351SO590882025-04-28195.471554.95
SO58399_161979437892025-04-2461.082025-04-122443.351SO583992025-04-19195.471554.95
SO65733_162121437892025-08-0861.082025-07-272443.351SO657332025-08-03195.471554.95
SO53413_11002639937882025-01-3161.082025-01-192443.351SO534132025-01-26195.471554.95
SO53912_161872437892025-02-0661.082025-01-252443.351SO539122025-02-01195.471554.95
SO69945_162194837892025-10-0761.082025-09-252443.351SO699452025-10-02195.471554.95
SO69375_162189237892025-10-0161.082025-09-192443.351SO693752025-09-26195.471554.95
SO72793_11001124537882025-11-1461.082025-11-022443.351SO727932025-11-09195.471554.95
SO60429_161996437892025-05-2261.082025-05-102443.351SO604292025-05-17195.471554.95
SO53710_161873537892025-02-0261.082025-01-212443.351SO537102025-01-28195.471554.95
SO58786_19824569378102025-05-0161.082025-04-192443.351SO587862025-04-26195.471554.95
SO51426_161821737892024-12-1661.082024-12-042443.351SO514262024-12-11195.471554.95
SO51248_11001230737872024-12-0561.082024-11-232443.351SO512482024-11-30195.471554.95
SO60683_161995137892025-05-2661.082025-05-142443.351SO606832025-05-21195.471554.95
SO73471_161833637892025-11-2261.082025-11-102443.351SO734712025-11-17195.471554.95
SO73464_11001678937812025-11-2261.082025-11-102443.351SO734642025-11-17195.471554.95
SO51572_11002375937882024-12-2561.082024-12-132443.351SO515722024-12-20195.471554.95
SO58234_11002040537842025-04-2161.082025-04-092443.351SO582342025-04-16195.471554.95
SO58113_161979237892025-04-1961.082025-04-072443.351SO581132025-04-14195.471554.95

Generated 2025-12-21 03:33:21.687 UTC