[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65732_162121837892025-08-0961.082025-07-282443.351SO657322025-08-04195.471554.95
SO54762_161871837892025-02-2261.082025-02-102443.351SO547622025-02-17195.471554.95
SO64905_11001645137882025-07-3061.082025-07-182443.351SO649052025-07-25195.471554.95
SO72167_162285137892025-11-0661.082025-10-252443.351SO721672025-11-01195.471554.95
SO69799_11002409237882025-10-0661.082025-09-242443.351SO697992025-10-01195.471554.95
SO51428_11001230837872024-12-1761.082024-12-052443.351SO514282024-12-12195.471554.95
SO53413_11002639937882025-02-0161.082025-01-202443.351SO534132025-01-27195.471554.95
SO62139_161735437892025-06-1861.082025-06-062443.351SO621392025-06-13195.471554.95
SO60336_19824847378102025-05-2261.082025-05-102443.351SO603362025-05-17195.471554.95
SO55605_161909437892025-03-0861.082025-02-242443.351SO556052025-03-03195.471554.95
SO71160_11001654837872025-10-2561.082025-10-132443.351SO711602025-10-20195.471554.95
SO55979_11002390637882025-03-1561.082025-03-032443.351SO559792025-03-10195.471554.95
SO62540_11001642937882025-06-2561.082025-06-132443.351SO625402025-06-20195.471554.95
SO53345_161352037892025-01-3161.082025-01-192443.351SO533452025-01-26195.471554.95
SO63408_162116937892025-07-0661.082025-06-242443.351SO634082025-07-01195.471554.95
SO67557_162187837892025-09-0561.082025-08-242443.351SO675572025-08-31195.471554.95
SO56425_161909937892025-03-2361.082025-03-112443.351SO564252025-03-18195.471554.95
SO56265_161956037892025-03-2061.082025-03-082443.351SO562652025-03-15195.471554.95
SO57523_161978237892025-04-0961.082025-03-282443.351SO575232025-04-04195.471554.95
SO66621_162122537892025-08-2361.082025-08-112443.351SO666212025-08-18195.471554.95
SO60466_11002250137872025-05-2461.082025-05-122443.351SO604662025-05-19195.471554.95
SO53969_161874637892025-02-0861.082025-01-272443.351SO539692025-02-03195.471554.95
SO72486_162290837892025-11-1061.082025-10-292443.351SO724862025-11-05195.471554.95
SO55542_161958637892025-03-0761.082025-02-232443.351SO555422025-03-02195.471554.95

Generated 2025-12-21 22:08:16.129 UTC