[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62383_162060037892025-06-2261.082025-06-102443.351SO623832025-06-17195.471554.95
SO56996_1192290337862025-04-0361.082025-03-222443.351SO569962025-03-29195.471554.95
SO51341_11001230137872024-12-1261.082024-11-302443.351SO513412024-12-07195.471554.95
SO56112_161959537892025-03-1761.082025-03-052443.351SO561122025-03-12195.471554.95
SO56265_161956037892025-03-2061.082025-03-082443.351SO562652025-03-15195.471554.95
SO69799_11002409237882025-10-0661.082025-09-242443.351SO697992025-10-01195.471554.95
SO55605_161909437892025-03-0861.082025-02-242443.351SO556052025-03-03195.471554.95
SO62138_161352737892025-06-1861.082025-06-062443.351SO621382025-06-13195.471554.95
SO65733_162121437892025-08-0961.082025-07-282443.351SO657332025-08-04195.471554.95
SO61979_19824870378102025-06-1661.082025-06-042443.351SO619792025-06-11195.471554.95
SO58234_11002040537842025-04-2261.082025-04-102443.351SO582342025-04-17195.471554.95
SO60810_1192299637862025-05-2961.082025-05-172443.351SO608102025-05-24195.471554.95
SO61301_11001674737812025-06-0461.082025-05-232443.351SO613012025-05-30195.471554.95
SO61379_11001643637872025-06-0661.082025-05-252443.351SO613792025-06-01195.471554.95
SO72167_162285137892025-11-0661.082025-10-252443.351SO721672025-11-01195.471554.95
SO69731_19820718378102025-10-0561.082025-09-232443.351SO697312025-09-30195.471554.95
SO60261_19824860378102025-05-2161.082025-05-092443.351SO602612025-05-16195.471554.95
SO55081_161872537892025-02-2861.082025-02-162443.351SO550812025-02-23195.471554.95
SO56320_161352437892025-03-2161.082025-03-092443.351SO563202025-03-16195.471554.95
SO56750_161892837892025-03-2961.082025-03-172443.351SO567502025-03-24195.471554.95
SO56425_161909937892025-03-2361.082025-03-112443.351SO564252025-03-18195.471554.95
SO61044_19820717378102025-06-0261.082025-05-212443.351SO610442025-05-28195.471554.95
SO58034_11002250037872025-04-1961.082025-04-072443.351SO580342025-04-14195.471554.95
SO54804_161869137892025-02-2361.082025-02-112443.351SO548042025-02-18195.471554.95
SO61957_162061437892025-06-1561.082025-06-032443.351SO619572025-06-10195.471554.95
SO51441_11001212437872024-12-1861.082024-12-062443.351SO514412024-12-13195.471554.95
SO53413_11002639937882025-02-0161.082025-01-202443.351SO534132025-01-27195.471554.95
SO51229_11002003837842024-12-0561.082024-11-232443.351SO512292024-11-30195.471554.95

Generated 2025-12-22 02:32:38.079 UTC