[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53413_11002639937882025-02-0361.082025-01-222443.351SO534132025-01-29195.471554.95
SO53082_19819440378102025-01-2861.082025-01-162443.351SO530822025-01-23195.471554.95
SO53710_161873537892025-02-0561.082025-01-242443.351SO537102025-01-31195.471554.95
SO54966_11002030237842025-02-2861.082025-02-162443.351SO549662025-02-23195.471554.95
SO59122_162022837892025-05-0661.082025-04-242443.351SO591222025-05-01195.471554.95
SO60882_161996737892025-06-0161.082025-05-202443.351SO608822025-05-27195.471554.95
SO72793_11001124537882025-11-1761.082025-11-052443.351SO727932025-11-12195.471554.95
SO61150_11001667337842025-06-0561.082025-05-242443.351SO611502025-05-31195.471554.95
SO62674_162061037892025-06-2961.082025-06-172443.351SO626742025-06-24195.471554.95
SO57362_161979137892025-04-0861.082025-03-272443.351SO573622025-04-03195.471554.95
SO55541_161958837892025-03-0961.082025-02-252443.351SO555412025-03-04195.471554.95
SO63996_162062237892025-07-1861.082025-07-062443.351SO639962025-07-13195.471554.95
SO54804_161869137892025-02-2561.082025-02-132443.351SO548042025-02-20195.471554.95
SO71160_11001654837872025-10-2761.082025-10-152443.351SO711602025-10-22195.471554.95
SO69799_11002409237882025-10-0861.082025-09-262443.351SO697992025-10-03195.471554.95
SO53912_161872437892025-02-0961.082025-01-282443.351SO539122025-02-04195.471554.95
SO55605_161909437892025-03-1061.082025-02-262443.351SO556052025-03-05195.471554.95
SO51528_161821937892024-12-2661.082024-12-142443.351SO515282024-12-21195.471554.95
SO58034_11002250037872025-04-2161.082025-04-092443.351SO580342025-04-16195.471554.95
SO70317_19820922378102025-10-1561.082025-10-032443.351SO703172025-10-10195.471554.95
SO67687_162188837892025-09-0961.082025-08-282443.351SO676872025-09-04195.471554.95
SO62931_162060837892025-07-0361.082025-06-212443.351SO629312025-06-28195.471554.95
SO72167_162285137892025-11-0861.082025-10-272443.351SO721672025-11-03195.471554.95
SO67689_162187637892025-09-0961.082025-08-282443.351SO676892025-09-04195.471554.95
SO55226_161890937892025-03-0561.082025-02-212443.351SO552262025-02-28195.471554.95
SO53772_161848637892025-02-0761.082025-01-262443.351SO537722025-02-02195.471554.95
SO65142_162116737892025-08-0461.082025-07-232443.351SO651422025-07-30195.471554.95
SO69321_19825778378102025-10-0461.082025-09-222443.351SO693212025-09-29195.471554.95

Generated 2025-12-23 14:01:46.898 UTC