[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55541_161958837892025-03-0661.082025-02-222443.351SO555412025-03-01195.471554.95
SO62455_162025937892025-06-2261.082025-06-102443.351SO624552025-06-17195.471554.95
SO53345_161352037892025-01-3061.082025-01-182443.351SO533452025-01-25195.471554.95
SO60466_11002250137872025-05-2361.082025-05-112443.351SO604662025-05-18195.471554.95
SO63758_162062137892025-07-1161.082025-06-292443.351SO637582025-07-06195.471554.95
SO52732_19823630378102025-01-1861.082025-01-062443.351SO527322025-01-13195.471554.95
SO53348_161828437892025-01-3061.082025-01-182443.351SO533482025-01-25195.471554.95
SO64905_11001645137882025-07-2961.082025-07-172443.351SO649052025-07-24195.471554.95
SO56475_161955837892025-03-2361.082025-03-112443.351SO564752025-03-18195.471554.95
SO51337_161822037892024-12-1161.082024-11-292443.351SO513372024-12-06195.471554.95
SO54967_11002030337842025-02-2561.082025-02-132443.351SO549672025-02-20195.471554.95
SO52107_161827237892025-01-0661.082024-12-252443.351SO521072025-01-01195.471554.95
SO51229_11002003837842024-12-0461.082024-11-222443.351SO512292024-11-29195.471554.95
SO57733_161994937892025-04-1261.082025-03-312443.351SO577332025-04-07195.471554.95
SO58786_19824569378102025-05-0161.082025-04-192443.351SO587862025-04-26195.471554.95
SO70317_19820922378102025-10-1261.082025-09-302443.351SO703172025-10-07195.471554.95
SO67557_162187837892025-09-0461.082025-08-232443.351SO675572025-08-30195.471554.95
SO61979_19824870378102025-06-1561.082025-06-032443.351SO619792025-06-10195.471554.95
SO66548_162155937892025-08-2161.082025-08-092443.351SO665482025-08-16195.471554.95
SO73918_162291237892025-11-2861.082025-11-162443.351SO739182025-11-23195.471554.95
SO61044_19820717378102025-06-0161.082025-05-202443.351SO610442025-05-27195.471554.95
SO60969_11002795237882025-05-3161.082025-05-192443.351SO609692025-05-26195.471554.95
SO51572_11002375937882024-12-2561.082024-12-132443.351SO515722024-12-20195.471554.95
SO53249_11002244937872025-01-2861.082025-01-162443.351SO532492025-01-23195.471554.95
SO51227_11002579337882024-12-0461.082024-11-222443.351SO512272024-11-29195.471554.95
SO65009_162062437892025-07-3061.082025-07-182443.351SO650092025-07-25195.471554.95
SO61301_11001674737812025-06-0361.082025-05-222443.351SO613012025-05-29195.471554.95
SO58399_161979437892025-04-2461.082025-04-122443.351SO583992025-04-19195.471554.95
SO61326_11001642237882025-06-0461.082025-05-232443.351SO613262025-05-30195.471554.95
SO58234_11002040537842025-04-2161.082025-04-092443.351SO582342025-04-16195.471554.95
SO56787_161909637892025-03-2961.082025-03-172443.351SO567872025-03-24195.471554.95
SO69299_162189337892025-09-3061.082025-09-182443.351SO692992025-09-25195.471554.95

Generated 2025-12-20 21:41:04.904 UTC