[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   SKIP 0  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54804_161869137892025-02-2661.082025-02-142443.351SO548042025-02-21195.471554.95
SO61979_19824870378102025-06-1961.082025-06-072443.351SO619792025-06-14195.471554.95
SO65733_162121437892025-08-1261.082025-07-312443.351SO657332025-08-07195.471554.95
SO73302_11002064937842025-11-2461.082025-11-122443.351SO733022025-11-19195.471554.95
SO67687_162188837892025-09-1061.082025-08-292443.351SO676872025-09-05195.471554.95
SO51456_19823607378102024-12-2261.082024-12-102443.351SO514562024-12-17195.471554.95
SO51574_11001629137872024-12-2961.082024-12-172443.351SO515742024-12-24195.471554.95
SO56443_11002794337882025-03-2761.082025-03-152443.351SO564432025-03-22195.471554.95
SO60969_11002795237882025-06-0461.082025-05-232443.351SO609692025-05-30195.471554.95
SO51179_11002243037872024-12-0561.082024-11-232443.351SO511792024-11-30195.471554.95
SO57733_161994937892025-04-1661.082025-04-042443.351SO577332025-04-11195.471554.95
SO71501_19825805378102025-11-0261.082025-10-212443.351SO715012025-10-28195.471554.95
SO51337_161822037892024-12-1561.082024-12-032443.351SO513372024-12-10195.471554.95
SO61301_11001674737812025-06-0761.082025-05-262443.351SO613012025-06-02195.471554.95
SO65009_162062437892025-08-0361.082025-07-222443.351SO650092025-07-29195.471554.95
SO72486_162290837892025-11-1361.082025-11-012443.351SO724862025-11-08195.471554.95
SO51227_11002579337882024-12-0861.082024-11-262443.351SO512272024-12-03195.471554.95
SO57362_161979137892025-04-0961.082025-03-282443.351SO573622025-04-04195.471554.95
SO61379_11001643637872025-06-0961.082025-05-282443.351SO613792025-06-04195.471554.95
SO65732_162121837892025-08-1261.082025-07-312443.351SO657322025-08-07195.471554.95
SO66621_162122537892025-08-2661.082025-08-142443.351SO666212025-08-21195.471554.95
SO59122_162022837892025-05-0761.082025-04-252443.351SO591222025-05-02195.471554.95
SO69321_19825778378102025-10-0561.082025-09-232443.351SO693212025-09-30195.471554.95
SO51428_11001230837872024-12-2061.082024-12-082443.351SO514282024-12-15195.471554.95
SO64799_19820863378102025-07-3161.082025-07-192443.351SO647992025-07-26195.471554.95
SO60935_161996537892025-06-0361.082025-05-222443.351SO609352025-05-29195.471554.95
SO57704_11001643037872025-04-1661.082025-04-042443.351SO577042025-04-11195.471554.95
SO54967_11002030337842025-03-0161.082025-02-172443.351SO549672025-02-24195.471554.95
SO69731_19820718378102025-10-0861.082025-09-262443.351SO697312025-10-03195.471554.95
SO62455_162025937892025-06-2661.082025-06-142443.351SO624552025-06-21195.471554.95
SO63758_162062137892025-07-1561.082025-07-032443.351SO637582025-07-10195.471554.95
SO52732_19823630378102025-01-2261.082025-01-102443.351SO527322025-01-17195.471554.95

Generated 2025-12-24 08:42:41.831 UTC