[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51441_11001212437872024-12-1361.082024-12-012443.351SO514412024-12-08195.471554.95
SO54649_161869337892025-02-1561.082025-02-032443.351SO546492025-02-10195.471554.95
SO56969_11002392237882025-03-2961.082025-03-172443.351SO569692025-03-24195.471554.95
SO67687_162188837892025-09-0261.082025-08-212443.351SO676872025-08-28195.471554.95
SO69226_162156737892025-09-2561.082025-09-132443.351SO692262025-09-20195.471554.95
SO57704_11001643037872025-04-0861.082025-03-272443.351SO577042025-04-03195.471554.95
SO51337_161822037892024-12-0761.082024-11-252443.351SO513372024-12-02195.471554.95
SO55979_11002390637882025-03-1061.082025-02-262443.351SO559792025-03-05195.471554.95
SO53413_11002639937882025-01-2761.082025-01-152443.351SO534132025-01-22195.471554.95
SO51528_161821937892024-12-1961.082024-12-072443.351SO515282024-12-14195.471554.95
SO55605_161909437892025-03-0361.082025-02-192443.351SO556052025-02-26195.471554.95
SO67945_162188537892025-09-0661.082025-08-252443.351SO679452025-09-01195.471554.95
SO58399_161979437892025-04-2061.082025-04-082443.351SO583992025-04-15195.471554.95
SO61326_11001642237882025-05-3161.082025-05-192443.351SO613262025-05-26195.471554.95
SO56112_161959537892025-03-1261.082025-02-282443.351SO561122025-03-07195.471554.95
SO62218_162061337892025-06-1461.082025-06-022443.351SO622182025-06-09195.471554.95
SO62455_162025937892025-06-1861.082025-06-062443.351SO624552025-06-13195.471554.95
SO56425_161909937892025-03-1861.082025-03-062443.351SO564252025-03-13195.471554.95
SO69321_19825778378102025-09-2761.082025-09-152443.351SO693212025-09-22195.471554.95
SO61151_1192299537862025-05-2961.082025-05-172443.351SO611512025-05-24195.471554.95
SO62383_162060037892025-06-1761.082025-06-052443.351SO623832025-06-12195.471554.95
SO73302_11002064937842025-11-1661.082025-11-042443.351SO733022025-11-11195.471554.95
SO60260_19824583378102025-05-1661.082025-05-042443.351SO602602025-05-11195.471554.95
SO51635_161824237892024-12-2561.082024-12-132443.351SO516352024-12-20195.471554.95

Generated 2025-12-16 11:15:46.568 UTC