[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62455_162025937892025-06-2261.082025-06-102443.351SO624552025-06-17195.471554.95
SO61379_11001643637872025-06-0561.082025-05-242443.351SO613792025-05-31195.471554.95
SO53772_161848637892025-02-0461.082025-01-232443.351SO537722025-01-30195.471554.95
SO53413_11002639937882025-01-3161.082025-01-192443.351SO534132025-01-26195.471554.95
SO58535_161961237892025-04-2661.082025-04-142443.351SO585352025-04-21195.471554.95
SO57315_11002392537882025-04-0561.082025-03-242443.351SO573152025-03-31195.471554.95
SO69731_19820718378102025-10-0461.082025-09-222443.351SO697312025-09-29195.471554.95
SO62139_161735437892025-06-1761.082025-06-052443.351SO621392025-06-12195.471554.95
SO61151_1192299537862025-06-0261.082025-05-212443.351SO611512025-05-28195.471554.95
SO51635_161824237892024-12-2961.082024-12-172443.351SO516352024-12-24195.471554.95
SO72793_11001124537882025-11-1461.082025-11-022443.351SO727932025-11-09195.471554.95
SO71160_11001654837872025-10-2461.082025-10-122443.351SO711602025-10-19195.471554.95
SO54762_161871837892025-02-2161.082025-02-092443.351SO547622025-02-16195.471554.95
SO62138_161352737892025-06-1761.082025-06-052443.351SO621382025-06-12195.471554.95
SO51337_161822037892024-12-1161.082024-11-292443.351SO513372024-12-06195.471554.95
SO60429_161996437892025-05-2261.082025-05-102443.351SO604292025-05-17195.471554.95
SO58113_161979237892025-04-1961.082025-04-072443.351SO581132025-04-14195.471554.95
SO70089_162194737892025-10-0961.082025-09-272443.351SO700892025-10-04195.471554.95
SO53003_161830337892025-01-2361.082025-01-112443.351SO530032025-01-18195.471554.95
SO51426_161821737892024-12-1661.082024-12-042443.351SO514262024-12-11195.471554.95
SO52732_19823630378102025-01-1861.082025-01-062443.351SO527322025-01-13195.471554.95
SO67945_162188537892025-09-1061.082025-08-292443.351SO679452025-09-05195.471554.95
SO56028_11002392137882025-03-1561.082025-03-032443.351SO560282025-03-10195.471554.95
SO62540_11001642937882025-06-2461.082025-06-122443.351SO625402025-06-19195.471554.95
SO51248_11001230737872024-12-0561.082024-11-232443.351SO512482024-11-30195.471554.95
SO56443_11002794337882025-03-2361.082025-03-112443.351SO564432025-03-18195.471554.95
SO69226_162156737892025-09-2961.082025-09-172443.351SO692262025-09-24195.471554.95
SO58399_161979437892025-04-2461.082025-04-122443.351SO583992025-04-19195.471554.95
SO60336_19824847378102025-05-2161.082025-05-092443.351SO603362025-05-16195.471554.95
SO53348_161828437892025-01-3061.082025-01-182443.351SO533482025-01-25195.471554.95
SO55979_11002390637882025-03-1461.082025-03-022443.351SO559792025-03-09195.471554.95
SO70317_19820922378102025-10-1261.082025-09-302443.351SO703172025-10-07195.471554.95

Generated 2025-12-20 23:31:33.394 UTC