[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54966_11002030237842025-02-2561.082025-02-132443.351SO549662025-02-20195.471554.95
SO73464_11001678937812025-11-2261.082025-11-102443.351SO734642025-11-17195.471554.95
SO53413_11002639937882025-01-3161.082025-01-192443.351SO534132025-01-26195.471554.95
SO51517_11002003937812024-12-2261.082024-12-102443.351SO515172024-12-17195.471554.95
SO51635_161824237892024-12-2961.082024-12-172443.351SO516352024-12-24195.471554.95
SO57704_11001643037872025-04-1261.082025-03-312443.351SO577042025-04-07195.471554.95
SO53710_161873537892025-02-0261.082025-01-212443.351SO537102025-01-28195.471554.95
SO73471_161833637892025-11-2261.082025-11-102443.351SO734712025-11-17195.471554.95
SO63996_162062237892025-07-1561.082025-07-032443.351SO639962025-07-10195.471554.95
SO71264_162199437892025-10-2561.082025-10-132443.351SO712642025-10-20195.471554.95
SO51253_1192278537862024-12-0561.082024-11-232443.351SO512532024-11-30195.471554.95
SO72167_162285137892025-11-0561.082025-10-242443.351SO721672025-10-31195.471554.95
SO66779_11001653237872025-08-2561.082025-08-132443.351SO667792025-08-20195.471554.95
SO66420_162121537892025-08-1961.082025-08-072443.351SO664202025-08-14195.471554.95
SO58034_11002250037872025-04-1861.082025-04-062443.351SO580342025-04-13195.471554.95
SO56265_161956037892025-03-1961.082025-03-072443.351SO562652025-03-14195.471554.95
SO61979_19824870378102025-06-1561.082025-06-032443.351SO619792025-06-10195.471554.95
SO55226_161890937892025-03-0261.082025-02-182443.351SO552262025-02-25195.471554.95
SO61957_162061437892025-06-1461.082025-06-022443.351SO619572025-06-09195.471554.95
SO51528_161821937892024-12-2361.082024-12-112443.351SO515282024-12-18195.471554.95
SO62383_162060037892025-06-2161.082025-06-092443.351SO623832025-06-16195.471554.95
SO51179_11002243037872024-12-0161.082024-11-192443.351SO511792024-11-26195.471554.95
SO61326_11001642237882025-06-0461.082025-05-232443.351SO613262025-05-30195.471554.95
SO60466_11002250137872025-05-2361.082025-05-112443.351SO604662025-05-18195.471554.95
SO58754_11002037737812025-04-3061.082025-04-182443.351SO587542025-04-25195.471554.95
SO65733_162121437892025-08-0861.082025-07-272443.351SO657332025-08-03195.471554.95
SO51227_11002579337882024-12-0461.082024-11-222443.351SO512272024-11-29195.471554.95
SO66548_162155937892025-08-2161.082025-08-092443.351SO665482025-08-16195.471554.95
SO57362_161979137892025-04-0561.082025-03-242443.351SO573622025-03-31195.471554.95
SO57523_161978237892025-04-0861.082025-03-272443.351SO575232025-04-03195.471554.95
SO55081_161872537892025-02-2761.082025-02-152443.351SO550812025-02-22195.471554.95
SO51483_19823606378102024-12-2061.082024-12-082443.351SO514832024-12-15195.471554.95

Generated 2025-12-20 23:32:16.507 UTC