[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53912_161872437892025-02-0761.082025-01-262443.351SO539122025-02-02195.471554.95
SO60810_1192299637862025-05-2961.082025-05-172443.351SO608102025-05-24195.471554.95
SO60466_11002250137872025-05-2461.082025-05-122443.351SO604662025-05-19195.471554.95
SO71160_11001654837872025-10-2561.082025-10-132443.351SO711602025-10-20195.471554.95
SO58786_19824569378102025-05-0261.082025-04-202443.351SO587862025-04-27195.471554.95
SO64068_11001418637872025-07-1761.082025-07-052443.351SO640682025-07-12195.471554.95
SO66621_162122537892025-08-2361.082025-08-112443.351SO666212025-08-18195.471554.95
SO61151_1192299537862025-06-0361.082025-05-222443.351SO611512025-05-29195.471554.95
SO54762_161871837892025-02-2261.082025-02-102443.351SO547622025-02-17195.471554.95
SO62540_11001642937882025-06-2561.082025-06-132443.351SO625402025-06-20195.471554.95
SO51572_11002375937882024-12-2661.082024-12-142443.351SO515722024-12-21195.471554.95
SO53249_11002244937872025-01-2961.082025-01-172443.351SO532492025-01-24195.471554.95
SO58399_161979437892025-04-2561.082025-04-132443.351SO583992025-04-20195.471554.95
SO56028_11002392137882025-03-1661.082025-03-042443.351SO560282025-03-11195.471554.95
SO53883_19819467378102025-02-0761.082025-01-262443.351SO538832025-02-02195.471554.95
SO51483_19823606378102024-12-2161.082024-12-092443.351SO514832024-12-16195.471554.95
SO61979_19824870378102025-06-1661.082025-06-042443.351SO619792025-06-11195.471554.95
SO56425_161909937892025-03-2361.082025-03-112443.351SO564252025-03-18195.471554.95
SO66548_162155937892025-08-2261.082025-08-102443.351SO665482025-08-17195.471554.95
SO51227_11002579337882024-12-0561.082024-11-232443.351SO512272024-11-30195.471554.95
SO52732_19823630378102025-01-1961.082025-01-072443.351SO527322025-01-14195.471554.95
SO59088_11002794837882025-05-0461.082025-04-222443.351SO590882025-04-29195.471554.95
SO51623_11002244537872024-12-2961.082024-12-172443.351SO516232024-12-24195.471554.95
SO58535_161961237892025-04-2761.082025-04-152443.351SO585352025-04-22195.471554.95
SO73918_162291237892025-11-2961.082025-11-172443.351SO739182025-11-24195.471554.95
SO62273_162045137892025-06-2061.082025-06-082443.351SO622732025-06-15195.471554.95
SO59460_162021737892025-05-0961.082025-04-272443.351SO594602025-05-04195.471554.95
SO58647_19819506378102025-04-3061.082025-04-182443.351SO586472025-04-25195.471554.95
SO61301_11001674737812025-06-0461.082025-05-232443.351SO613012025-05-30195.471554.95
SO65142_162116737892025-08-0261.082025-07-212443.351SO651422025-07-28195.471554.95
SO60336_19824847378102025-05-2261.082025-05-102443.351SO603362025-05-17195.471554.95
SO59122_162022837892025-05-0461.082025-04-222443.351SO591222025-04-29195.471554.95

Generated 2025-12-21 10:40:23.113 UTC