[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67687_162188837892025-09-1061.082025-08-292443.351SO676872025-09-05195.471554.95
SO69731_19820718378102025-10-0861.082025-09-262443.351SO697312025-10-03195.471554.95
SO51179_11002243037872024-12-0561.082024-11-232443.351SO511792024-11-30195.471554.95
SO60336_19824847378102025-05-2561.082025-05-132443.351SO603362025-05-20195.471554.95
SO61957_162061437892025-06-1861.082025-06-062443.351SO619572025-06-13195.471554.95
SO55541_161958837892025-03-1061.082025-02-262443.351SO555412025-03-05195.471554.95
SO63758_162062137892025-07-1561.082025-07-032443.351SO637582025-07-10195.471554.95
SO66138_161399437892025-08-1861.082025-08-062443.351SO661382025-08-13195.471554.95
SO51528_161821937892024-12-2761.082024-12-152443.351SO515282024-12-22195.471554.95
SO65142_162116737892025-08-0561.082025-07-242443.351SO651422025-07-31195.471554.95
SO56425_161909937892025-03-2661.082025-03-142443.351SO564252025-03-21195.471554.95
SO51456_19823607378102024-12-2261.082024-12-102443.351SO514562024-12-17195.471554.95
SO55226_161890937892025-03-0661.082025-02-222443.351SO552262025-03-01195.471554.95
SO64068_11001418637872025-07-2061.082025-07-082443.351SO640682025-07-15195.471554.95
SO73918_162291237892025-12-0261.082025-11-202443.351SO739182025-11-27195.471554.95
SO51483_19823606378102024-12-2461.082024-12-122443.351SO514832024-12-19195.471554.95
SO57523_161978237892025-04-1261.082025-03-312443.351SO575232025-04-07195.471554.95
SO56750_161892837892025-04-0161.082025-03-202443.351SO567502025-03-27195.471554.95
SO67496_11001654737872025-09-0861.082025-08-272443.351SO674962025-09-03195.471554.95
SO64905_11001645137882025-08-0261.082025-07-212443.351SO649052025-07-28195.471554.95
SO53082_19819440378102025-01-2961.082025-01-172443.351SO530822025-01-24195.471554.95
SO71160_11001654837872025-10-2861.082025-10-162443.351SO711602025-10-23195.471554.95
SO62931_162060837892025-07-0461.082025-06-222443.351SO629312025-06-29195.471554.95
SO73464_11001678937812025-11-2661.082025-11-142443.351SO734642025-11-21195.471554.95
SO62139_161735437892025-06-2161.082025-06-092443.351SO621392025-06-16195.471554.95
SO51426_161821737892024-12-2061.082024-12-082443.351SO514262024-12-15195.471554.95
SO71501_19825805378102025-11-0261.082025-10-212443.351SO715012025-10-28195.471554.95
SO58647_19819506378102025-05-0361.082025-04-212443.351SO586472025-04-28195.471554.95

Generated 2025-12-24 06:19:57.632 UTC