[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62218_162061337892025-06-1861.082025-06-062443.351SO622182025-06-13195.471554.95
SO53883_19819467378102025-02-0661.082025-01-252443.351SO538832025-02-01195.471554.95
SO54762_161871837892025-02-2161.082025-02-092443.351SO547622025-02-16195.471554.95
SO51483_19823606378102024-12-2061.082024-12-082443.351SO514832024-12-15195.471554.95
SO66548_162155937892025-08-2161.082025-08-092443.351SO665482025-08-16195.471554.95
SO56787_161909637892025-03-2961.082025-03-172443.351SO567872025-03-24195.471554.95
SO53912_161872437892025-02-0661.082025-01-252443.351SO539122025-02-01195.471554.95
SO53772_161848637892025-02-0461.082025-01-232443.351SO537722025-01-30195.471554.95
SO51428_11001230837872024-12-1661.082024-12-042443.351SO514282024-12-11195.471554.95
SO64799_19820863378102025-07-2761.082025-07-152443.351SO647992025-07-22195.471554.95
SO55605_161909437892025-03-0761.082025-02-232443.351SO556052025-03-02195.471554.95
SO67496_11001654737872025-09-0461.082025-08-232443.351SO674962025-08-30195.471554.95
SO58535_161961237892025-04-2661.082025-04-142443.351SO585352025-04-21195.471554.95
SO53413_11002639937882025-01-3161.082025-01-192443.351SO534132025-01-26195.471554.95
SO53969_161874637892025-02-0761.082025-01-262443.351SO539692025-02-02195.471554.95
SO73918_162291237892025-11-2861.082025-11-162443.351SO739182025-11-23195.471554.95
SO56475_161955837892025-03-2361.082025-03-112443.351SO564752025-03-18195.471554.95
SO69945_162194837892025-10-0761.082025-09-252443.351SO699452025-10-02195.471554.95
SO58113_161979237892025-04-1961.082025-04-072443.351SO581132025-04-14195.471554.95
SO58786_19824569378102025-05-0161.082025-04-192443.351SO587862025-04-26195.471554.95
SO57704_11001643037872025-04-1261.082025-03-312443.351SO577042025-04-07195.471554.95
SO54804_161869137892025-02-2261.082025-02-102443.351SO548042025-02-17195.471554.95
SO60882_161996737892025-05-2961.082025-05-172443.351SO608822025-05-24195.471554.95
SO62139_161735437892025-06-1761.082025-06-052443.351SO621392025-06-12195.471554.95
SO55542_161958637892025-03-0661.082025-02-222443.351SO555422025-03-01195.471554.95
SO67945_162188537892025-09-1061.082025-08-292443.351SO679452025-09-05195.471554.95
SO60260_19824583378102025-05-2061.082025-05-082443.351SO602602025-05-15195.471554.95
SO51572_11002375937882024-12-2561.082024-12-132443.351SO515722024-12-20195.471554.95
SO53082_19819440378102025-01-2561.082025-01-132443.351SO530822025-01-20195.471554.95
SO73302_11002064937842025-11-2061.082025-11-082443.351SO733022025-11-15195.471554.95
SO61044_19820717378102025-06-0161.082025-05-202443.351SO610442025-05-27195.471554.95
SO63831_11002263237872025-07-1261.082025-06-302443.351SO638312025-07-07195.471554.95

Generated 2025-12-21 03:32:31.666 UTC