[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54602_11001232337872025-02-1961.082025-02-072443.351SO546022025-02-14195.471554.95
SO51517_11002003937812024-12-2261.082024-12-102443.351SO515172024-12-17195.471554.95
SO62139_161735437892025-06-1761.082025-06-052443.351SO621392025-06-12195.471554.95
SO69299_162189337892025-09-3061.082025-09-182443.351SO692992025-09-25195.471554.95
SO52107_161827237892025-01-0661.082024-12-252443.351SO521072025-01-01195.471554.95
SO63996_162062237892025-07-1561.082025-07-032443.351SO639962025-07-10195.471554.95
SO55541_161958837892025-03-0661.082025-02-222443.351SO555412025-03-01195.471554.95
SO60935_161996537892025-05-3061.082025-05-182443.351SO609352025-05-25195.471554.95
SO52278_161848437892025-01-0961.082024-12-282443.351SO522782025-01-04195.471554.95
SO53710_161873537892025-02-0261.082025-01-212443.351SO537102025-01-28195.471554.95
SO58399_161979437892025-04-2461.082025-04-122443.351SO583992025-04-19195.471554.95
SO61044_19820717378102025-06-0161.082025-05-202443.351SO610442025-05-27195.471554.95
SO64799_19820863378102025-07-2761.082025-07-152443.351SO647992025-07-22195.471554.95
SO66420_162121537892025-08-1961.082025-08-072443.351SO664202025-08-14195.471554.95
SO60260_19824583378102025-05-2061.082025-05-082443.351SO602602025-05-15195.471554.95
SO61150_11001667337842025-06-0261.082025-05-212443.351SO611502025-05-28195.471554.95
SO70317_19820922378102025-10-1261.082025-09-302443.351SO703172025-10-07195.471554.95
SO66779_11001653237872025-08-2561.082025-08-132443.351SO667792025-08-20195.471554.95
SO54966_11002030237842025-02-2561.082025-02-132443.351SO549662025-02-20195.471554.95
SO57362_161979137892025-04-0561.082025-03-242443.351SO573622025-03-31195.471554.95
SO62455_162025937892025-06-2261.082025-06-102443.351SO624552025-06-17195.471554.95
SO59460_162021737892025-05-0861.082025-04-262443.351SO594602025-05-03195.471554.95
SO61151_1192299537862025-06-0261.082025-05-212443.351SO611512025-05-28195.471554.95
SO62931_162060837892025-06-3061.082025-06-182443.351SO629312025-06-25195.471554.95
SO55130_11002033937842025-02-2861.082025-02-162443.351SO551302025-02-23195.471554.95
SO69731_19820718378102025-10-0461.082025-09-222443.351SO697312025-09-29195.471554.95
SO55226_161890937892025-03-0261.082025-02-182443.351SO552262025-02-25195.471554.95
SO55605_161909437892025-03-0761.082025-02-232443.351SO556052025-03-02195.471554.95
SO52732_19823630378102025-01-1861.082025-01-062443.351SO527322025-01-13195.471554.95
SO56425_161909937892025-03-2261.082025-03-102443.351SO564252025-03-17195.471554.95
SO51587_11002578037882024-12-2661.082024-12-142443.351SO515872024-12-21195.471554.95
SO72326_162219737892025-11-0761.082025-10-262443.351SO723262025-11-02195.471554.95

Generated 2025-12-21 03:52:55.483 UTC