[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64068_11001418637872025-07-2061.082025-07-082443.351SO640682025-07-15195.471554.95
SO66548_162155937892025-08-2561.082025-08-132443.351SO665482025-08-20195.471554.95
SO61979_19824870378102025-06-1961.082025-06-072443.351SO619792025-06-14195.471554.95
SO56320_161352437892025-03-2461.082025-03-122443.351SO563202025-03-19195.471554.95
SO51623_11002244537872025-01-0161.082024-12-202443.351SO516232024-12-27195.471554.95
SO66621_162122537892025-08-2661.082025-08-142443.351SO666212025-08-21195.471554.95
SO56028_11002392137882025-03-1961.082025-03-072443.351SO560282025-03-14195.471554.95
SO63758_162062137892025-07-1561.082025-07-032443.351SO637582025-07-10195.471554.95
SO57315_11002392537882025-04-0961.082025-03-282443.351SO573152025-04-04195.471554.95
SO65733_162121437892025-08-1261.082025-07-312443.351SO657332025-08-07195.471554.95
SO60969_11002795237882025-06-0461.082025-05-232443.351SO609692025-05-30195.471554.95
SO58034_11002250037872025-04-2261.082025-04-102443.351SO580342025-04-17195.471554.95
SO55081_161872537892025-03-0361.082025-02-192443.351SO550812025-02-26195.471554.95
SO54649_161869337892025-02-2361.082025-02-112443.351SO546492025-02-18195.471554.95
SO64905_11001645137882025-08-0261.082025-07-212443.351SO649052025-07-28195.471554.95
SO57523_161978237892025-04-1261.082025-03-312443.351SO575232025-04-07195.471554.95
SO60683_161995137892025-05-3061.082025-05-182443.351SO606832025-05-25195.471554.95
SO53348_161828437892025-02-0361.082025-01-222443.351SO533482025-01-29195.471554.95
SO52278_161848437892025-01-1361.082025-01-012443.351SO522782025-01-08195.471554.95
SO55979_11002390637882025-03-1861.082025-03-062443.351SO559792025-03-13195.471554.95
SO56750_161892837892025-04-0161.082025-03-202443.351SO567502025-03-27195.471554.95
SO62931_162060837892025-07-0461.082025-06-222443.351SO629312025-06-29195.471554.95
SO62218_162061337892025-06-2261.082025-06-102443.351SO622182025-06-17195.471554.95
SO64799_19820863378102025-07-3161.082025-07-192443.351SO647992025-07-26195.471554.95
SO62674_162061037892025-06-3061.082025-06-182443.351SO626742025-06-25195.471554.95
SO51574_11001629137872024-12-2961.082024-12-172443.351SO515742024-12-24195.471554.95
SO56425_161909937892025-03-2661.082025-03-142443.351SO564252025-03-21195.471554.95
SO56265_161956037892025-03-2361.082025-03-112443.351SO562652025-03-18195.471554.95
SO66779_11001653237872025-08-2961.082025-08-172443.351SO667792025-08-24195.471554.95
SO51227_11002579337882024-12-0861.082024-11-262443.351SO512272024-12-03195.471554.95
SO67945_162188537892025-09-1461.082025-09-022443.351SO679452025-09-09195.471554.95
SO51428_11001230837872024-12-2061.082024-12-082443.351SO514282024-12-15195.471554.95

Generated 2025-12-24 08:27:04.113 UTC