[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53912_161872437892025-02-0761.082025-01-262443.351SO539122025-02-02195.471554.95
SO56475_161955837892025-03-2461.082025-03-122443.351SO564752025-03-19195.471554.95
SO71283_162195837892025-10-2761.082025-10-152443.351SO712832025-10-22195.471554.95
SO54602_11001232337872025-02-2061.082025-02-082443.351SO546022025-02-15195.471554.95
SO51574_11001629137872024-12-2661.082024-12-142443.351SO515742024-12-21195.471554.95
SO53348_161828437892025-01-3161.082025-01-192443.351SO533482025-01-26195.471554.95
SO56320_161352437892025-03-2161.082025-03-092443.351SO563202025-03-16195.471554.95
SO57733_161994937892025-04-1361.082025-04-012443.351SO577332025-04-08195.471554.95
SO66779_11001653237872025-08-2661.082025-08-142443.351SO667792025-08-21195.471554.95
SO56787_161909637892025-03-3061.082025-03-182443.351SO567872025-03-25195.471554.95
SO53082_19819440378102025-01-2661.082025-01-142443.351SO530822025-01-21195.471554.95
SO73302_11002064937842025-11-2161.082025-11-092443.351SO733022025-11-16195.471554.95
SO60969_11002795237882025-06-0161.082025-05-202443.351SO609692025-05-27195.471554.95
SO63996_162062237892025-07-1661.082025-07-042443.351SO639962025-07-11195.471554.95
SO55179_161849137892025-03-0361.082025-02-192443.351SO551792025-02-26195.471554.95
SO53249_11002244937872025-01-2961.082025-01-172443.351SO532492025-01-24195.471554.95
SO58399_161979437892025-04-2561.082025-04-132443.351SO583992025-04-20195.471554.95
SO71559_162196637892025-10-3161.082025-10-192443.351SO715592025-10-26195.471554.95
SO61633_11002054437812025-06-1061.082025-05-292443.351SO616332025-06-05195.471554.95
SO66548_162155937892025-08-2261.082025-08-102443.351SO665482025-08-17195.471554.95
SO59088_11002794837882025-05-0461.082025-04-222443.351SO590882025-04-29195.471554.95
SO56112_161959537892025-03-1761.082025-03-052443.351SO561122025-03-12195.471554.95
SO67689_162187637892025-09-0761.082025-08-262443.351SO676892025-09-02195.471554.95
SO56443_11002794337882025-03-2461.082025-03-122443.351SO564432025-03-19195.471554.95

Generated 2025-12-21 06:33:17.615 UTC