[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69799_11002409237882025-10-0961.082025-09-272443.351SO697992025-10-04195.471554.95
SO71264_162199437892025-10-2961.082025-10-172443.351SO712642025-10-24195.471554.95
SO67945_162188537892025-09-1461.082025-09-022443.351SO679452025-09-09195.471554.95
SO51229_11002003837842024-12-0861.082024-11-262443.351SO512292024-12-03195.471554.95
SO51528_161821937892024-12-2761.082024-12-152443.351SO515282024-12-22195.471554.95
SO62674_162061037892025-06-3061.082025-06-182443.351SO626742025-06-25195.471554.95
SO69321_19825778378102025-10-0561.082025-09-232443.351SO693212025-09-30195.471554.95
SO66138_161399437892025-08-1861.082025-08-062443.351SO661382025-08-13195.471554.95
SO53772_161848637892025-02-0861.082025-01-272443.351SO537722025-02-03195.471554.95
SO53912_161872437892025-02-1061.082025-01-292443.351SO539122025-02-05195.471554.95
SO51253_1192278537862024-12-0961.082024-11-272443.351SO512532024-12-04195.471554.95
SO61633_11002054437812025-06-1361.082025-06-012443.351SO616332025-06-08195.471554.95
SO62218_162061337892025-06-2261.082025-06-102443.351SO622182025-06-17195.471554.95
SO51587_11002578037882024-12-3061.082024-12-182443.351SO515872024-12-25195.471554.95
SO60935_161996537892025-06-0361.082025-05-222443.351SO609352025-05-29195.471554.95
SO60810_1192299637862025-06-0161.082025-05-202443.351SO608102025-05-27195.471554.95
SO57315_11002392537882025-04-0961.082025-03-282443.351SO573152025-04-04195.471554.95
SO70317_19820922378102025-10-1661.082025-10-042443.351SO703172025-10-11195.471554.95
SO69299_162189337892025-10-0461.082025-09-222443.351SO692992025-09-29195.471554.95
SO53003_161830337892025-01-2761.082025-01-152443.351SO530032025-01-22195.471554.95
SO54804_161869137892025-02-2661.082025-02-142443.351SO548042025-02-21195.471554.95
SO56425_161909937892025-03-2661.082025-03-142443.351SO564252025-03-21195.471554.95
SO58535_161961237892025-04-3061.082025-04-182443.351SO585352025-04-25195.471554.95
SO55541_161958837892025-03-1061.082025-02-262443.351SO555412025-03-05195.471554.95
SO63996_162062237892025-07-1961.082025-07-072443.351SO639962025-07-14195.471554.95
SO61326_11001642237882025-06-0861.082025-05-272443.351SO613262025-06-03195.471554.95
SO59460_162021737892025-05-1261.082025-04-302443.351SO594602025-05-07195.471554.95
SO54649_161869337892025-02-2361.082025-02-112443.351SO546492025-02-18195.471554.95

Generated 2025-12-24 06:50:19.185 UTC