[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55226_161890937892025-02-2461.082025-02-122443.351SO552262025-02-19195.471554.95
SO62273_162045137892025-06-1361.082025-06-012443.351SO622732025-06-08195.471554.95
SO55979_11002390637882025-03-0861.082025-02-242443.351SO559792025-03-03195.471554.95
SO56969_11002392237882025-03-2761.082025-03-152443.351SO569692025-03-22195.471554.95
SO63408_162116937892025-06-2961.082025-06-172443.351SO634082025-06-24195.471554.95
SO62455_162025937892025-06-1661.082025-06-042443.351SO624552025-06-11195.471554.95
SO63758_162062137892025-07-0561.082025-06-232443.351SO637582025-06-30195.471554.95
SO64068_11001418637872025-07-1061.082025-06-282443.351SO640682025-07-05195.471554.95
SO56750_161892837892025-03-2261.082025-03-102443.351SO567502025-03-17195.471554.95
SO57362_161979137892025-03-3061.082025-03-182443.351SO573622025-03-25195.471554.95
SO55179_161849137892025-02-2461.082025-02-122443.351SO551792025-02-19195.471554.95
SO56787_161909637892025-03-2361.082025-03-112443.351SO567872025-03-18195.471554.95
SO51456_19823607378102024-12-1261.082024-11-302443.351SO514562024-12-07195.471554.95
SO57674_161979337892025-04-0561.082025-03-242443.351SO576742025-03-31195.471554.95
SO51337_161822037892024-12-0561.082024-11-232443.351SO513372024-11-30195.471554.95
SO60466_11002250137872025-05-1761.082025-05-052443.351SO604662025-05-12195.471554.95
SO61151_1192299537862025-05-2761.082025-05-152443.351SO611512025-05-22195.471554.95
SO61326_11001642237882025-05-2961.082025-05-172443.351SO613262025-05-24195.471554.95
SO65009_162062437892025-07-2461.082025-07-122443.351SO650092025-07-19195.471554.95
SO54966_11002030237842025-02-1961.082025-02-072443.351SO549662025-02-14195.471554.95
SO62540_11001642937882025-06-1861.082025-06-062443.351SO625402025-06-13195.471554.95
SO61957_162061437892025-06-0861.082025-05-272443.351SO619572025-06-03195.471554.95
SO67557_162187837892025-08-2961.082025-08-172443.351SO675572025-08-24195.471554.95
SO60336_19824847378102025-05-1561.082025-05-032443.351SO603362025-05-10195.471554.95
SO73302_11002064937842025-11-1461.082025-11-022443.351SO733022025-11-09195.471554.95
SO53345_161352037892025-01-2461.082025-01-122443.351SO533452025-01-19195.471554.95
SO54602_11001232337872025-02-1361.082025-02-012443.351SO546022025-02-08195.471554.95
SO64905_11001645137882025-07-2361.082025-07-112443.351SO649052025-07-18195.471554.95
SO59088_11002794837882025-04-2761.082025-04-152443.351SO590882025-04-22195.471554.95
SO55081_161872537892025-02-2161.082025-02-092443.351SO550812025-02-16195.471554.95
SO58647_19819506378102025-04-2361.082025-04-112443.351SO586472025-04-18195.471554.95
SO54804_161869137892025-02-1661.082025-02-042443.351SO548042025-02-11195.471554.95

Generated 2025-12-14 17:37:28.246 UTC