[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54602_11001232337872025-02-2361.082025-02-112443.351SO546022025-02-18195.471554.95
SO57523_161978237892025-04-1261.082025-03-312443.351SO575232025-04-07195.471554.95
SO52278_161848437892025-01-1361.082025-01-012443.351SO522782025-01-08195.471554.95
SO70089_162194737892025-10-1361.082025-10-012443.351SO700892025-10-08195.471554.95
SO58535_161961237892025-04-3061.082025-04-182443.351SO585352025-04-25195.471554.95
SO62273_162045137892025-06-2361.082025-06-112443.351SO622732025-06-18195.471554.95
SO63831_11002263237872025-07-1661.082025-07-042443.351SO638312025-07-11195.471554.95
SO61979_19824870378102025-06-1961.082025-06-072443.351SO619792025-06-14195.471554.95
SO69375_162189237892025-10-0561.082025-09-232443.351SO693752025-09-30195.471554.95
SO53912_161872437892025-02-1061.082025-01-292443.351SO539122025-02-05195.471554.95
SO59460_162021737892025-05-1261.082025-04-302443.351SO594602025-05-07195.471554.95
SO55130_11002033937842025-03-0461.082025-02-202443.351SO551302025-02-27195.471554.95
SO61957_162061437892025-06-1861.082025-06-062443.351SO619572025-06-13195.471554.95
SO60882_161996737892025-06-0261.082025-05-212443.351SO608822025-05-28195.471554.95
SO56787_161909637892025-04-0261.082025-03-212443.351SO567872025-03-28195.471554.95
SO53082_19819440378102025-01-2961.082025-01-172443.351SO530822025-01-24195.471554.95
SO67496_11001654737872025-09-0861.082025-08-272443.351SO674962025-09-03195.471554.95
SO52732_19823630378102025-01-2261.082025-01-102443.351SO527322025-01-17195.471554.95
SO53249_11002244937872025-02-0161.082025-01-202443.351SO532492025-01-27195.471554.95
SO57704_11001643037872025-04-1661.082025-04-042443.351SO577042025-04-11195.471554.95
SO69226_162156737892025-10-0361.082025-09-212443.351SO692262025-09-28195.471554.95
SO55081_161872537892025-03-0361.082025-02-192443.351SO550812025-02-26195.471554.95
SO54804_161869137892025-02-2661.082025-02-142443.351SO548042025-02-21195.471554.95
SO69731_19820718378102025-10-0861.082025-09-262443.351SO697312025-10-03195.471554.95
SO52107_161827237892025-01-1061.082024-12-292443.351SO521072025-01-05195.471554.95
SO67945_162188537892025-09-1461.082025-09-022443.351SO679452025-09-09195.471554.95
SO59122_162022837892025-05-0761.082025-04-252443.351SO591222025-05-02195.471554.95
SO51426_161821737892024-12-2061.082024-12-082443.351SO514262024-12-15195.471554.95
SO56750_161892837892025-04-0161.082025-03-202443.351SO567502025-03-27195.471554.95
SO62218_162061337892025-06-2261.082025-06-102443.351SO622182025-06-17195.471554.95
SO51229_11002003837842024-12-0861.082024-11-262443.351SO512292024-12-03195.471554.95
SO60935_161996537892025-06-0361.082025-05-222443.351SO609352025-05-29195.471554.95

Generated 2025-12-24 07:43:07.322 UTC