[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64068_11001418637872025-07-1761.082025-07-052443.351SO640682025-07-12195.471554.95
SO51517_11002003937812024-12-2361.082024-12-112443.351SO515172024-12-18195.471554.95
SO58399_161979437892025-04-2561.082025-04-132443.351SO583992025-04-20195.471554.95
SO52107_161827237892025-01-0761.082024-12-262443.351SO521072025-01-02195.471554.95
SO51483_19823606378102024-12-2161.082024-12-092443.351SO514832024-12-16195.471554.95
SO60683_161995137892025-05-2761.082025-05-152443.351SO606832025-05-22195.471554.95
SO62139_161735437892025-06-1861.082025-06-062443.351SO621392025-06-13195.471554.95
SO51229_11002003837842024-12-0561.082024-11-232443.351SO512292024-11-30195.471554.95
SO61326_11001642237882025-06-0561.082025-05-242443.351SO613262025-05-31195.471554.95
SO60882_161996737892025-05-3061.082025-05-182443.351SO608822025-05-25195.471554.95
SO58535_161961237892025-04-2761.082025-04-152443.351SO585352025-04-22195.471554.95
SO55542_161958637892025-03-0761.082025-02-232443.351SO555422025-03-02195.471554.95
SO60466_11002250137872025-05-2461.082025-05-122443.351SO604662025-05-19195.471554.95
SO63996_162062237892025-07-1661.082025-07-042443.351SO639962025-07-11195.471554.95
SO53413_11002639937882025-02-0161.082025-01-202443.351SO534132025-01-27195.471554.95
SO66548_162155937892025-08-2261.082025-08-102443.351SO665482025-08-17195.471554.95
SO51572_11002375937882024-12-2661.082024-12-142443.351SO515722024-12-21195.471554.95
SO62218_162061337892025-06-1961.082025-06-072443.351SO622182025-06-14195.471554.95
SO60429_161996437892025-05-2361.082025-05-112443.351SO604292025-05-18195.471554.95
SO69375_162189237892025-10-0261.082025-09-202443.351SO693752025-09-27195.471554.95
SO65733_162121437892025-08-0961.082025-07-282443.351SO657332025-08-04195.471554.95
SO51227_11002579337882024-12-0561.082024-11-232443.351SO512272024-11-30195.471554.95
SO53003_161830337892025-01-2461.082025-01-122443.351SO530032025-01-19195.471554.95
SO57315_11002392537882025-04-0661.082025-03-252443.351SO573152025-04-01195.471554.95
SO58754_11002037737812025-05-0161.082025-04-192443.351SO587542025-04-26195.471554.95
SO69299_162189337892025-10-0161.082025-09-192443.351SO692992025-09-26195.471554.95
SO55081_161872537892025-02-2861.082025-02-162443.351SO550812025-02-23195.471554.95
SO57523_161978237892025-04-0961.082025-03-282443.351SO575232025-04-04195.471554.95
SO51426_161821737892024-12-1761.082024-12-052443.351SO514262024-12-12195.471554.95
SO63758_162062137892025-07-1261.082025-06-302443.351SO637582025-07-07195.471554.95
SO53249_11002244937872025-01-2961.082025-01-172443.351SO532492025-01-24195.471554.95
SO70317_19820922378102025-10-1361.082025-10-012443.351SO703172025-10-08195.471554.95

Generated 2025-12-21 10:39:45.462 UTC