[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56996_1192290337862025-03-2861.082025-03-162443.351SO569962025-03-23195.471554.95
SO54967_11002030337842025-02-2061.082025-02-082443.351SO549672025-02-15195.471554.95
SO62455_162025937892025-06-1761.082025-06-052443.351SO624552025-06-12195.471554.95
SO55179_161849137892025-02-2561.082025-02-132443.351SO551792025-02-20195.471554.95
SO67496_11001654737872025-08-3061.082025-08-182443.351SO674962025-08-25195.471554.95
SO60969_11002795237882025-05-2661.082025-05-142443.351SO609692025-05-21195.471554.95
SO66621_162122537892025-08-1761.082025-08-052443.351SO666212025-08-12195.471554.95
SO67687_162188837892025-09-0161.082025-08-202443.351SO676872025-08-27195.471554.95
SO72167_162285137892025-10-3161.082025-10-192443.351SO721672025-10-26195.471554.95
SO63408_162116937892025-06-3061.082025-06-182443.351SO634082025-06-25195.471554.95
SO53883_19819467378102025-02-0161.082025-01-202443.351SO538832025-01-27195.471554.95
SO60466_11002250137872025-05-1861.082025-05-062443.351SO604662025-05-13195.471554.95
SO60260_19824583378102025-05-1561.082025-05-032443.351SO602602025-05-10195.471554.95
SO51623_11002244537872024-12-2361.082024-12-112443.351SO516232024-12-18195.471554.95
SO54804_161869137892025-02-1761.082025-02-052443.351SO548042025-02-12195.471554.95
SO53772_161848637892025-01-3061.082025-01-182443.351SO537722025-01-25195.471554.95
SO55605_161909437892025-03-0261.082025-02-182443.351SO556052025-02-25195.471554.95
SO62383_162060037892025-06-1661.082025-06-042443.351SO623832025-06-11195.471554.95
SO61326_11001642237882025-05-3061.082025-05-182443.351SO613262025-05-25195.471554.95
SO69299_162189337892025-09-2561.082025-09-132443.351SO692992025-09-20195.471554.95
SO59460_162021737892025-05-0361.082025-04-212443.351SO594602025-04-28195.471554.95
SO51483_19823606378102024-12-1561.082024-12-032443.351SO514832024-12-10195.471554.95
SO55081_161872537892025-02-2261.082025-02-102443.351SO550812025-02-17195.471554.95
SO53345_161352037892025-01-2561.082025-01-132443.351SO533452025-01-20195.471554.95
SO55541_161958837892025-03-0161.082025-02-172443.351SO555412025-02-24195.471554.95
SO61979_19824870378102025-06-1061.082025-05-292443.351SO619792025-06-05195.471554.95
SO53710_161873537892025-01-2861.082025-01-162443.351SO537102025-01-23195.471554.95
SO71283_162195837892025-10-2161.082025-10-092443.351SO712832025-10-16195.471554.95
SO53249_11002244937872025-01-2361.082025-01-112443.351SO532492025-01-18195.471554.95
SO54649_161869337892025-02-1461.082025-02-022443.351SO546492025-02-09195.471554.95
SO51635_161824237892024-12-2461.082024-12-122443.351SO516352024-12-19195.471554.95
SO57523_161978237892025-04-0361.082025-03-222443.351SO575232025-03-29195.471554.95

Generated 2025-12-16 03:31:16.810 UTC