[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54804_161869137892025-02-2361.082025-02-112443.351SO548042025-02-18195.471554.95
SO69226_162156737892025-09-3061.082025-09-182443.351SO692262025-09-25195.471554.95
SO69731_19820718378102025-10-0561.082025-09-232443.351SO697312025-09-30195.471554.95
SO58034_11002250037872025-04-1961.082025-04-072443.351SO580342025-04-14195.471554.95
SO66420_162121537892025-08-2061.082025-08-082443.351SO664202025-08-15195.471554.95
SO62455_162025937892025-06-2361.082025-06-112443.351SO624552025-06-18195.471554.95
SO53772_161848637892025-02-0561.082025-01-242443.351SO537722025-01-31195.471554.95
SO61979_19824870378102025-06-1661.082025-06-042443.351SO619792025-06-11195.471554.95
SO66621_162122537892025-08-2361.082025-08-112443.351SO666212025-08-18195.471554.95
SO62273_162045137892025-06-2061.082025-06-082443.351SO622732025-06-15195.471554.95
SO62138_161352737892025-06-1861.082025-06-062443.351SO621382025-06-13195.471554.95
SO59088_11002794837882025-05-0461.082025-04-222443.351SO590882025-04-29195.471554.95
SO51428_11001230837872024-12-1761.082024-12-052443.351SO514282024-12-12195.471554.95
SO61379_11001643637872025-06-0661.082025-05-252443.351SO613792025-06-01195.471554.95
SO62540_11001642937882025-06-2561.082025-06-132443.351SO625402025-06-20195.471554.95
SO55226_161890937892025-03-0361.082025-02-192443.351SO552262025-02-26195.471554.95
SO60683_161995137892025-05-2761.082025-05-152443.351SO606832025-05-22195.471554.95
SO53082_19819440378102025-01-2661.082025-01-142443.351SO530822025-01-21195.471554.95
SO51426_161821737892024-12-1761.082024-12-052443.351SO514262024-12-12195.471554.95
SO51337_161822037892024-12-1261.082024-11-302443.351SO513372024-12-07195.471554.95
SO54762_161871837892025-02-2261.082025-02-102443.351SO547622025-02-17195.471554.95
SO58647_19819506378102025-04-3061.082025-04-182443.351SO586472025-04-25195.471554.95
SO51574_11001629137872024-12-2661.082024-12-142443.351SO515742024-12-21195.471554.95
SO56112_161959537892025-03-1761.082025-03-052443.351SO561122025-03-12195.471554.95
SO72326_162219737892025-11-0861.082025-10-272443.351SO723262025-11-03195.471554.95
SO60429_161996437892025-05-2361.082025-05-112443.351SO604292025-05-18195.471554.95
SO64068_11001418637872025-07-1761.082025-07-052443.351SO640682025-07-12195.471554.95
SO55081_161872537892025-02-2861.082025-02-162443.351SO550812025-02-23195.471554.95
SO56425_161909937892025-03-2361.082025-03-112443.351SO564252025-03-18195.471554.95
SO57674_161979337892025-04-1261.082025-03-312443.351SO576742025-04-07195.471554.95
SO55541_161958837892025-03-0761.082025-02-232443.351SO555412025-03-02195.471554.95
SO58399_161979437892025-04-2561.082025-04-132443.351SO583992025-04-20195.471554.95

Generated 2025-12-21 17:56:26.650 UTC