[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58786_19824569378102025-05-0161.082025-04-192443.351SO587862025-04-26195.471554.95
SO56750_161892837892025-03-2861.082025-03-162443.351SO567502025-03-23195.471554.95
SO56425_161909937892025-03-2261.082025-03-102443.351SO564252025-03-17195.471554.95
SO71283_162195837892025-10-2661.082025-10-142443.351SO712832025-10-21195.471554.95
SO62138_161352737892025-06-1761.082025-06-052443.351SO621382025-06-12195.471554.95
SO57523_161978237892025-04-0861.082025-03-272443.351SO575232025-04-03195.471554.95
SO73471_161833637892025-11-2261.082025-11-102443.351SO734712025-11-17195.471554.95
SO62273_162045137892025-06-1961.082025-06-072443.351SO622732025-06-14195.471554.95
SO65732_162121837892025-08-0861.082025-07-272443.351SO657322025-08-03195.471554.95
SO55130_11002033937842025-02-2861.082025-02-162443.351SO551302025-02-23195.471554.95
SO61379_11001643637872025-06-0561.082025-05-242443.351SO613792025-05-31195.471554.95
SO51441_11001212437872024-12-1761.082024-12-052443.351SO514412024-12-12195.471554.95
SO51227_11002579337882024-12-0461.082024-11-222443.351SO512272024-11-29195.471554.95
SO51337_161822037892024-12-1161.082024-11-292443.351SO513372024-12-06195.471554.95
SO60261_19824860378102025-05-2061.082025-05-082443.351SO602612025-05-15195.471554.95
SO65142_162116737892025-08-0161.082025-07-202443.351SO651422025-07-27195.471554.95
SO52732_19823630378102025-01-1861.082025-01-062443.351SO527322025-01-13195.471554.95
SO69945_162194837892025-10-0761.082025-09-252443.351SO699452025-10-02195.471554.95
SO57315_11002392537882025-04-0561.082025-03-242443.351SO573152025-03-31195.471554.95
SO51253_1192278537862024-12-0561.082024-11-232443.351SO512532024-11-30195.471554.95
SO60466_11002250137872025-05-2361.082025-05-112443.351SO604662025-05-18195.471554.95
SO60429_161996437892025-05-2261.082025-05-102443.351SO604292025-05-17195.471554.95
SO51341_11001230137872024-12-1161.082024-11-292443.351SO513412024-12-06195.471554.95
SO54966_11002030237842025-02-2561.082025-02-132443.351SO549662025-02-20195.471554.95
SO53969_161874637892025-02-0761.082025-01-262443.351SO539692025-02-02195.471554.95
SO62540_11001642937882025-06-2461.082025-06-122443.351SO625402025-06-19195.471554.95
SO56443_11002794337882025-03-2361.082025-03-112443.351SO564432025-03-18195.471554.95
SO62383_162060037892025-06-2161.082025-06-092443.351SO623832025-06-16195.471554.95
SO56787_161909637892025-03-2961.082025-03-172443.351SO567872025-03-24195.471554.95
SO72793_11001124537882025-11-1461.082025-11-022443.351SO727932025-11-09195.471554.95
SO53082_19819440378102025-01-2561.082025-01-132443.351SO530822025-01-20195.471554.95
SO51572_11002375937882024-12-2561.082024-12-132443.351SO515722024-12-20195.471554.95

Generated 2025-12-21 00:42:47.340 UTC