[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51229_11002003837842024-12-0461.082024-11-222443.351SO512292024-11-29195.471554.95
SO67496_11001654737872025-09-0461.082025-08-232443.351SO674962025-08-30195.471554.95
SO53413_11002639937882025-01-3161.082025-01-192443.351SO534132025-01-26195.471554.95
SO61150_11001667337842025-06-0261.082025-05-212443.351SO611502025-05-28195.471554.95
SO58113_161979237892025-04-1961.082025-04-072443.351SO581132025-04-14195.471554.95
SO53883_19819467378102025-02-0661.082025-01-252443.351SO538832025-02-01195.471554.95
SO56320_161352437892025-03-2061.082025-03-082443.351SO563202025-03-15195.471554.95
SO52278_161848437892025-01-0961.082024-12-282443.351SO522782025-01-04195.471554.95
SO66779_11001653237872025-08-2561.082025-08-132443.351SO667792025-08-20195.471554.95
SO65732_162121837892025-08-0861.082025-07-272443.351SO657322025-08-03195.471554.95
SO72486_162290837892025-11-0961.082025-10-282443.351SO724862025-11-04195.471554.95
SO65009_162062437892025-07-3061.082025-07-182443.351SO650092025-07-25195.471554.95
SO61151_1192299537862025-06-0261.082025-05-212443.351SO611512025-05-28195.471554.95
SO53969_161874637892025-02-0761.082025-01-262443.351SO539692025-02-02195.471554.95
SO59122_162022837892025-05-0361.082025-04-212443.351SO591222025-04-28195.471554.95
SO60466_11002250137872025-05-2361.082025-05-112443.351SO604662025-05-18195.471554.95
SO58234_11002040537842025-04-2161.082025-04-092443.351SO582342025-04-16195.471554.95
SO71160_11001654837872025-10-2461.082025-10-122443.351SO711602025-10-19195.471554.95
SO69375_162189237892025-10-0161.082025-09-192443.351SO693752025-09-26195.471554.95
SO62139_161735437892025-06-1761.082025-06-052443.351SO621392025-06-12195.471554.95
SO53348_161828437892025-01-3061.082025-01-182443.351SO533482025-01-25195.471554.95
SO58754_11002037737812025-04-3061.082025-04-182443.351SO587542025-04-25195.471554.95
SO55179_161849137892025-03-0261.082025-02-182443.351SO551792025-02-25195.471554.95
SO69799_11002409237882025-10-0561.082025-09-232443.351SO697992025-09-30195.471554.95
SO73471_161833637892025-11-2261.082025-11-102443.351SO734712025-11-17195.471554.95
SO54649_161869337892025-02-1961.082025-02-072443.351SO546492025-02-14195.471554.95
SO60882_161996737892025-05-2961.082025-05-172443.351SO608822025-05-24195.471554.95
SO59088_11002794837882025-05-0361.082025-04-212443.351SO590882025-04-28195.471554.95
SO53710_161873537892025-02-0261.082025-01-212443.351SO537102025-01-28195.471554.95
SO56969_11002392237882025-04-0261.082025-03-212443.351SO569692025-03-28195.471554.95
SO55979_11002390637882025-03-1461.082025-03-022443.351SO559792025-03-09195.471554.95
SO57315_11002392537882025-04-0561.082025-03-242443.351SO573152025-03-31195.471554.95

Generated 2025-12-20 22:00:30.127 UTC