[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56320_161352437892025-03-1861.082025-03-062443.351SO563202025-03-13195.471554.95
SO66420_162121537892025-08-1761.082025-08-052443.351SO664202025-08-12195.471554.95
SO66779_11001653237872025-08-2361.082025-08-112443.351SO667792025-08-18195.471554.95
SO61151_1192299537862025-05-3161.082025-05-192443.351SO611512025-05-26195.471554.95
SO69299_162189337892025-09-2861.082025-09-162443.351SO692992025-09-23195.471554.95
SO51623_11002244537872024-12-2661.082024-12-142443.351SO516232024-12-21195.471554.95
SO67689_162187637892025-09-0461.082025-08-232443.351SO676892025-08-30195.471554.95
SO52732_19823630378102025-01-1661.082025-01-042443.351SO527322025-01-11195.471554.95
SO56265_161956037892025-03-1761.082025-03-052443.351SO562652025-03-12195.471554.95
SO56969_11002392237882025-03-3161.082025-03-192443.351SO569692025-03-26195.471554.95
SO53082_19819440378102025-01-2361.082025-01-112443.351SO530822025-01-18195.471554.95
SO60336_19824847378102025-05-1961.082025-05-072443.351SO603362025-05-14195.471554.95
SO66548_162155937892025-08-1961.082025-08-072443.351SO665482025-08-14195.471554.95
SO57315_11002392537882025-04-0361.082025-03-222443.351SO573152025-03-29195.471554.95
SO59122_162022837892025-05-0161.082025-04-192443.351SO591222025-04-26195.471554.95
SO53345_161352037892025-01-2861.082025-01-162443.351SO533452025-01-23195.471554.95
SO56443_11002794337882025-03-2161.082025-03-092443.351SO564432025-03-16195.471554.95
SO60882_161996737892025-05-2761.082025-05-152443.351SO608822025-05-22195.471554.95
SO53348_161828437892025-01-2861.082025-01-162443.351SO533482025-01-23195.471554.95
SO53969_161874637892025-02-0561.082025-01-242443.351SO539692025-01-31195.471554.95
SO64068_11001418637872025-07-1461.082025-07-022443.351SO640682025-07-09195.471554.95
SO51248_11001230737872024-12-0361.082024-11-212443.351SO512482024-11-28195.471554.95
SO62138_161352737892025-06-1561.082025-06-032443.351SO621382025-06-10195.471554.95
SO69945_162194837892025-10-0561.082025-09-232443.351SO699452025-09-30195.471554.95
SO59460_162021737892025-05-0661.082025-04-242443.351SO594602025-05-01195.471554.95
SO57704_11001643037872025-04-1061.082025-03-292443.351SO577042025-04-05195.471554.95
SO63996_162062237892025-07-1361.082025-07-012443.351SO639962025-07-08195.471554.95
SO58754_11002037737812025-04-2861.082025-04-162443.351SO587542025-04-23195.471554.95
SO55130_11002033937842025-02-2661.082025-02-142443.351SO551302025-02-21195.471554.95
SO56996_1192290337862025-03-3161.082025-03-192443.351SO569962025-03-26195.471554.95
SO51229_11002003837842024-12-0261.082024-11-202443.351SO512292024-11-27195.471554.95
SO70089_162194737892025-10-0761.082025-09-252443.351SO700892025-10-02195.471554.95

Generated 2025-12-18 17:13:10.529 UTC