[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51253_1192278537862024-12-0561.082024-11-232443.351SO512532024-11-30195.471554.95
SO54762_161871837892025-02-2161.082025-02-092443.351SO547622025-02-16195.471554.95
SO62383_162060037892025-06-2161.082025-06-092443.351SO623832025-06-16195.471554.95
SO51572_11002375937882024-12-2561.082024-12-132443.351SO515722024-12-20195.471554.95
SO53348_161828437892025-01-3061.082025-01-182443.351SO533482025-01-25195.471554.95
SO61150_11001667337842025-06-0261.082025-05-212443.351SO611502025-05-28195.471554.95
SO53969_161874637892025-02-0761.082025-01-262443.351SO539692025-02-02195.471554.95
SO59088_11002794837882025-05-0361.082025-04-212443.351SO590882025-04-28195.471554.95
SO53912_161872437892025-02-0661.082025-01-252443.351SO539122025-02-01195.471554.95
SO72793_11001124537882025-11-1461.082025-11-022443.351SO727932025-11-09195.471554.95
SO71501_19825805378102025-10-2961.082025-10-172443.351SO715012025-10-24195.471554.95
SO56320_161352437892025-03-2061.082025-03-082443.351SO563202025-03-15195.471554.95
SO62674_162061037892025-06-2661.082025-06-142443.351SO626742025-06-21195.471554.95
SO69731_19820718378102025-10-0461.082025-09-222443.351SO697312025-09-29195.471554.95
SO51179_11002243037872024-12-0161.082024-11-192443.351SO511792024-11-26195.471554.95
SO58113_161979237892025-04-1961.082025-04-072443.351SO581132025-04-14195.471554.95
SO55130_11002033937842025-02-2861.082025-02-162443.351SO551302025-02-23195.471554.95
SO71283_162195837892025-10-2661.082025-10-142443.351SO712832025-10-21195.471554.95
SO66548_162155937892025-08-2161.082025-08-092443.351SO665482025-08-16195.471554.95
SO65732_162121837892025-08-0861.082025-07-272443.351SO657322025-08-03195.471554.95
SO53345_161352037892025-01-3061.082025-01-182443.351SO533452025-01-25195.471554.95
SO63758_162062137892025-07-1161.082025-06-292443.351SO637582025-07-06195.471554.95
SO60466_11002250137872025-05-2361.082025-05-112443.351SO604662025-05-18195.471554.95
SO57733_161994937892025-04-1261.082025-03-312443.351SO577332025-04-07195.471554.95

Generated 2025-12-20 22:22:17.917 UTC