[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72167_162285137892025-11-0561.082025-10-242443.351SO721672025-10-31195.471554.95
SO69945_162194837892025-10-0761.082025-09-252443.351SO699452025-10-02195.471554.95
SO61151_1192299537862025-06-0261.082025-05-212443.351SO611512025-05-28195.471554.95
SO60336_19824847378102025-05-2161.082025-05-092443.351SO603362025-05-16195.471554.95
SO66420_162121537892025-08-1961.082025-08-072443.351SO664202025-08-14195.471554.95
SO56425_161909937892025-03-2261.082025-03-102443.351SO564252025-03-17195.471554.95
SO55226_161890937892025-03-0261.082025-02-182443.351SO552262025-02-25195.471554.95
SO67557_162187837892025-09-0461.082025-08-232443.351SO675572025-08-30195.471554.95
SO56969_11002392237882025-04-0261.082025-03-212443.351SO569692025-03-28195.471554.95
SO60260_19824583378102025-05-2061.082025-05-082443.351SO602602025-05-15195.471554.95
SO51179_11002243037872024-12-0161.082024-11-192443.351SO511792024-11-26195.471554.95
SO71559_162196637892025-10-3061.082025-10-182443.351SO715592025-10-25195.471554.95
SO73302_11002064937842025-11-2061.082025-11-082443.351SO733022025-11-15195.471554.95
SO51528_161821937892024-12-2361.082024-12-112443.351SO515282024-12-18195.471554.95
SO62540_11001642937882025-06-2461.082025-06-122443.351SO625402025-06-19195.471554.95
SO58234_11002040537842025-04-2161.082025-04-092443.351SO582342025-04-16195.471554.95
SO51574_11001629137872024-12-2561.082024-12-132443.351SO515742024-12-20195.471554.95
SO69731_19820718378102025-10-0461.082025-09-222443.351SO697312025-09-29195.471554.95
SO55542_161958637892025-03-0661.082025-02-222443.351SO555422025-03-01195.471554.95
SO62455_162025937892025-06-2261.082025-06-102443.351SO624552025-06-17195.471554.95
SO62931_162060837892025-06-3061.082025-06-182443.351SO629312025-06-25195.471554.95
SO61326_11001642237882025-06-0461.082025-05-232443.351SO613262025-05-30195.471554.95
SO62139_161735437892025-06-1761.082025-06-052443.351SO621392025-06-12195.471554.95
SO66548_162155937892025-08-2161.082025-08-092443.351SO665482025-08-16195.471554.95
SO57523_161978237892025-04-0861.082025-03-272443.351SO575232025-04-03195.471554.95
SO66138_161399437892025-08-1461.082025-08-022443.351SO661382025-08-09195.471554.95
SO62383_162060037892025-06-2161.082025-06-092443.351SO623832025-06-16195.471554.95
SO60429_161996437892025-05-2261.082025-05-102443.351SO604292025-05-17195.471554.95
SO60466_11002250137872025-05-2361.082025-05-112443.351SO604662025-05-18195.471554.95
SO58786_19824569378102025-05-0161.082025-04-192443.351SO587862025-04-26195.471554.95
SO67687_162188837892025-09-0661.082025-08-252443.351SO676872025-09-01195.471554.95
SO72486_162290837892025-11-0961.082025-10-282443.351SO724862025-11-04195.471554.95

Generated 2025-12-21 03:52:56.589 UTC