[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55226_161890937892025-03-0361.082025-02-192443.351SO552262025-02-26195.471554.95
SO58786_19824569378102025-05-0261.082025-04-202443.351SO587862025-04-27195.471554.95
SO51528_161821937892024-12-2461.082024-12-122443.351SO515282024-12-19195.471554.95
SO51587_11002578037882024-12-2761.082024-12-152443.351SO515872024-12-22195.471554.95
SO63408_162116937892025-07-0661.082025-06-242443.351SO634082025-07-01195.471554.95
SO61979_19824870378102025-06-1661.082025-06-042443.351SO619792025-06-11195.471554.95
SO63758_162062137892025-07-1261.082025-06-302443.351SO637582025-07-07195.471554.95
SO65733_162121437892025-08-0961.082025-07-282443.351SO657332025-08-04195.471554.95
SO61957_162061437892025-06-1561.082025-06-032443.351SO619572025-06-10195.471554.95
SO51574_11001629137872024-12-2661.082024-12-142443.351SO515742024-12-21195.471554.95
SO56475_161955837892025-03-2461.082025-03-122443.351SO564752025-03-19195.471554.95
SO65732_162121837892025-08-0961.082025-07-282443.351SO657322025-08-04195.471554.95
SO51572_11002375937882024-12-2661.082024-12-142443.351SO515722024-12-21195.471554.95
SO60260_19824583378102025-05-2161.082025-05-092443.351SO602602025-05-16195.471554.95
SO63996_162062237892025-07-1661.082025-07-042443.351SO639962025-07-11195.471554.95
SO58034_11002250037872025-04-1961.082025-04-072443.351SO580342025-04-14195.471554.95
SO69299_162189337892025-10-0161.082025-09-192443.351SO692992025-09-26195.471554.95
SO51635_161824237892024-12-3061.082024-12-182443.351SO516352024-12-25195.471554.95
SO60882_161996737892025-05-3061.082025-05-182443.351SO608822025-05-25195.471554.95
SO73918_162291237892025-11-2961.082025-11-172443.351SO739182025-11-24195.471554.95
SO69799_11002409237882025-10-0661.082025-09-242443.351SO697992025-10-01195.471554.95
SO54762_161871837892025-02-2261.082025-02-102443.351SO547622025-02-17195.471554.95
SO64905_11001645137882025-07-3061.082025-07-182443.351SO649052025-07-25195.471554.95
SO60429_161996437892025-05-2361.082025-05-112443.351SO604292025-05-18195.471554.95

Generated 2025-12-21 09:15:09.184 UTC