[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66548_162155937892025-08-2161.082025-08-092443.351SO665482025-08-16195.471554.95
SO51574_11001629137872024-12-2561.082024-12-132443.351SO515742024-12-20195.471554.95
SO55179_161849137892025-03-0261.082025-02-182443.351SO551792025-02-25195.471554.95
SO51517_11002003937812024-12-2261.082024-12-102443.351SO515172024-12-17195.471554.95
SO60429_161996437892025-05-2261.082025-05-102443.351SO604292025-05-17195.471554.95
SO56969_11002392237882025-04-0261.082025-03-212443.351SO569692025-03-28195.471554.95
SO57362_161979137892025-04-0561.082025-03-242443.351SO573622025-03-31195.471554.95
SO62674_162061037892025-06-2661.082025-06-142443.351SO626742025-06-21195.471554.95
SO67689_162187637892025-09-0661.082025-08-252443.351SO676892025-09-01195.471554.95
SO51253_1192278537862024-12-0561.082024-11-232443.351SO512532024-11-30195.471554.95
SO51441_11001212437872024-12-1761.082024-12-052443.351SO514412024-12-12195.471554.95
SO56750_161892837892025-03-2861.082025-03-162443.351SO567502025-03-23195.471554.95
SO51337_161822037892024-12-1161.082024-11-292443.351SO513372024-12-06195.471554.95
SO62139_161735437892025-06-1761.082025-06-052443.351SO621392025-06-12195.471554.95
SO73302_11002064937842025-11-2061.082025-11-082443.351SO733022025-11-15195.471554.95
SO58535_161961237892025-04-2661.082025-04-142443.351SO585352025-04-21195.471554.95
SO67945_162188537892025-09-1061.082025-08-292443.351SO679452025-09-05195.471554.95
SO58034_11002250037872025-04-1861.082025-04-062443.351SO580342025-04-13195.471554.95
SO58647_19819506378102025-04-2961.082025-04-172443.351SO586472025-04-24195.471554.95
SO51229_11002003837842024-12-0461.082024-11-222443.351SO512292024-11-29195.471554.95
SO71264_162199437892025-10-2561.082025-10-132443.351SO712642025-10-20195.471554.95
SO71160_11001654837872025-10-2461.082025-10-122443.351SO711602025-10-19195.471554.95
SO52732_19823630378102025-01-1861.082025-01-062443.351SO527322025-01-13195.471554.95
SO60810_1192299637862025-05-2861.082025-05-162443.351SO608102025-05-23195.471554.95
SO70089_162194737892025-10-0961.082025-09-272443.351SO700892025-10-04195.471554.95
SO65142_162116737892025-08-0161.082025-07-202443.351SO651422025-07-27195.471554.95
SO60336_19824847378102025-05-2161.082025-05-092443.351SO603362025-05-16195.471554.95
SO51587_11002578037882024-12-2661.082024-12-142443.351SO515872024-12-21195.471554.95
SO65009_162062437892025-07-3061.082025-07-182443.351SO650092025-07-25195.471554.95
SO59460_162021737892025-05-0861.082025-04-262443.351SO594602025-05-03195.471554.95
SO59122_162022837892025-05-0361.082025-04-212443.351SO591222025-04-28195.471554.95
SO56996_1192290337862025-04-0261.082025-03-212443.351SO569962025-03-28195.471554.95

Generated 2025-12-21 01:59:06.679 UTC