[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63831_11002263237872025-07-1261.082025-06-302443.351SO638312025-07-07195.471554.95
SO62273_162045137892025-06-1961.082025-06-072443.351SO622732025-06-14195.471554.95
SO61326_11001642237882025-06-0461.082025-05-232443.351SO613262025-05-30195.471554.95
SO73471_161833637892025-11-2261.082025-11-102443.351SO734712025-11-17195.471554.95
SO62138_161352737892025-06-1761.082025-06-052443.351SO621382025-06-12195.471554.95
SO69375_162189237892025-10-0161.082025-09-192443.351SO693752025-09-26195.471554.95
SO65733_162121437892025-08-0861.082025-07-272443.351SO657332025-08-03195.471554.95
SO58754_11002037737812025-04-3061.082025-04-182443.351SO587542025-04-25195.471554.95
SO57674_161979337892025-04-1161.082025-03-302443.351SO576742025-04-06195.471554.95
SO51483_19823606378102024-12-2061.082024-12-082443.351SO514832024-12-15195.471554.95
SO57733_161994937892025-04-1261.082025-03-312443.351SO577332025-04-07195.471554.95
SO55605_161909437892025-03-0761.082025-02-232443.351SO556052025-03-02195.471554.95
SO69945_162194837892025-10-0761.082025-09-252443.351SO699452025-10-02195.471554.95
SO53249_11002244937872025-01-2861.082025-01-162443.351SO532492025-01-23195.471554.95
SO59460_162021737892025-05-0861.082025-04-262443.351SO594602025-05-03195.471554.95
SO72167_162285137892025-11-0561.082025-10-242443.351SO721672025-10-31195.471554.95
SO64905_11001645137882025-07-2961.082025-07-172443.351SO649052025-07-24195.471554.95
SO63408_162116937892025-07-0561.082025-06-232443.351SO634082025-06-30195.471554.95
SO51623_11002244537872024-12-2861.082024-12-162443.351SO516232024-12-23195.471554.95
SO51248_11001230737872024-12-0561.082024-11-232443.351SO512482024-11-30195.471554.95
SO66548_162155937892025-08-2161.082025-08-092443.351SO665482025-08-16195.471554.95
SO66138_161399437892025-08-1461.082025-08-022443.351SO661382025-08-09195.471554.95
SO53969_161874637892025-02-0761.082025-01-262443.351SO539692025-02-02195.471554.95
SO62931_162060837892025-06-3061.082025-06-182443.351SO629312025-06-25195.471554.95
SO61151_1192299537862025-06-0261.082025-05-212443.351SO611512025-05-28195.471554.95
SO60336_19824847378102025-05-2161.082025-05-092443.351SO603362025-05-16195.471554.95
SO61044_19820717378102025-06-0161.082025-05-202443.351SO610442025-05-27195.471554.95
SO70317_19820922378102025-10-1261.082025-09-302443.351SO703172025-10-07195.471554.95
SO73302_11002064937842025-11-2061.082025-11-082443.351SO733022025-11-15195.471554.95
SO53348_161828437892025-01-3061.082025-01-182443.351SO533482025-01-25195.471554.95
SO53772_161848637892025-02-0461.082025-01-232443.351SO537722025-01-30195.471554.95
SO66779_11001653237872025-08-2561.082025-08-132443.351SO667792025-08-20195.471554.95

Generated 2025-12-21 02:10:17.361 UTC