[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62674_162061037892025-06-2761.082025-06-152443.351SO626742025-06-22195.471554.95
SO69945_162194837892025-10-0861.082025-09-262443.351SO699452025-10-03195.471554.95
SO56112_161959537892025-03-1761.082025-03-052443.351SO561122025-03-12195.471554.95
SO63408_162116937892025-07-0661.082025-06-242443.351SO634082025-07-01195.471554.95
SO54966_11002030237842025-02-2661.082025-02-142443.351SO549662025-02-21195.471554.95
SO58399_161979437892025-04-2561.082025-04-132443.351SO583992025-04-20195.471554.95
SO58647_19819506378102025-04-3061.082025-04-182443.351SO586472025-04-25195.471554.95
SO52732_19823630378102025-01-1961.082025-01-072443.351SO527322025-01-14195.471554.95
SO53348_161828437892025-01-3161.082025-01-192443.351SO533482025-01-26195.471554.95
SO51623_11002244537872024-12-2961.082024-12-172443.351SO516232024-12-24195.471554.95
SO65732_162121837892025-08-0961.082025-07-282443.351SO657322025-08-04195.471554.95
SO60336_19824847378102025-05-2261.082025-05-102443.351SO603362025-05-17195.471554.95
SO62218_162061337892025-06-1961.082025-06-072443.351SO622182025-06-14195.471554.95
SO66138_161399437892025-08-1561.082025-08-032443.351SO661382025-08-10195.471554.95
SO55605_161909437892025-03-0861.082025-02-242443.351SO556052025-03-03195.471554.95
SO61379_11001643637872025-06-0661.082025-05-252443.351SO613792025-06-01195.471554.95
SO51456_19823607378102024-12-1961.082024-12-072443.351SO514562024-12-14195.471554.95
SO58113_161979237892025-04-2061.082025-04-082443.351SO581132025-04-15195.471554.95
SO51253_1192278537862024-12-0661.082024-11-242443.351SO512532024-12-01195.471554.95
SO53249_11002244937872025-01-2961.082025-01-172443.351SO532492025-01-24195.471554.95
SO69375_162189237892025-10-0261.082025-09-202443.351SO693752025-09-27195.471554.95
SO51337_161822037892024-12-1261.082024-11-302443.351SO513372024-12-07195.471554.95
SO67557_162187837892025-09-0561.082025-08-242443.351SO675572025-08-31195.471554.95
SO63831_11002263237872025-07-1361.082025-07-012443.351SO638312025-07-08195.471554.95
SO63996_162062237892025-07-1661.082025-07-042443.351SO639962025-07-11195.471554.95
SO51229_11002003837842024-12-0561.082024-11-232443.351SO512292024-11-30195.471554.95
SO60969_11002795237882025-06-0161.082025-05-202443.351SO609692025-05-27195.471554.95
SO61151_1192299537862025-06-0361.082025-05-222443.351SO611512025-05-29195.471554.95

Generated 2025-12-21 20:38:09.715 UTC