[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51483_19823606378102024-12-2161.082024-12-092443.351SO514832024-12-16195.471554.95
SO60260_19824583378102025-05-2161.082025-05-092443.351SO602602025-05-16195.471554.95
SO57523_161978237892025-04-0961.082025-03-282443.351SO575232025-04-04195.471554.95
SO66621_162122537892025-08-2361.082025-08-112443.351SO666212025-08-18195.471554.95
SO51574_11001629137872024-12-2661.082024-12-142443.351SO515742024-12-21195.471554.95
SO65009_162062437892025-07-3161.082025-07-192443.351SO650092025-07-26195.471554.95
SO52278_161848437892025-01-1061.082024-12-292443.351SO522782025-01-05195.471554.95
SO61326_11001642237882025-06-0561.082025-05-242443.351SO613262025-05-31195.471554.95
SO57315_11002392537882025-04-0661.082025-03-252443.351SO573152025-04-01195.471554.95
SO58754_11002037737812025-05-0161.082025-04-192443.351SO587542025-04-26195.471554.95
SO51341_11001230137872024-12-1261.082024-11-302443.351SO513412024-12-07195.471554.95
SO55130_11002033937842025-03-0161.082025-02-172443.351SO551302025-02-24195.471554.95
SO72167_162285137892025-11-0661.082025-10-252443.351SO721672025-11-01195.471554.95
SO61979_19824870378102025-06-1661.082025-06-042443.351SO619792025-06-11195.471554.95
SO56787_161909637892025-03-3061.082025-03-182443.351SO567872025-03-25195.471554.95
SO63408_162116937892025-07-0661.082025-06-242443.351SO634082025-07-01195.471554.95
SO71264_162199437892025-10-2661.082025-10-142443.351SO712642025-10-21195.471554.95
SO60935_161996537892025-05-3161.082025-05-192443.351SO609352025-05-26195.471554.95
SO51528_161821937892024-12-2461.082024-12-122443.351SO515282024-12-19195.471554.95
SO54762_161871837892025-02-2261.082025-02-102443.351SO547622025-02-17195.471554.95
SO62218_162061337892025-06-1961.082025-06-072443.351SO622182025-06-14195.471554.95
SO67687_162188837892025-09-0761.082025-08-262443.351SO676872025-09-02195.471554.95
SO62540_11001642937882025-06-2561.082025-06-132443.351SO625402025-06-20195.471554.95
SO69226_162156737892025-09-3061.082025-09-182443.351SO692262025-09-25195.471554.95
SO65142_162116737892025-08-0261.082025-07-212443.351SO651422025-07-28195.471554.95
SO61044_19820717378102025-06-0261.082025-05-212443.351SO610442025-05-28195.471554.95
SO72793_11001124537882025-11-1561.082025-11-032443.351SO727932025-11-10195.471554.95
SO61150_11001667337842025-06-0361.082025-05-222443.351SO611502025-05-29195.471554.95
SO72486_162290837892025-11-1061.082025-10-292443.351SO724862025-11-05195.471554.95
SO54804_161869137892025-02-2361.082025-02-112443.351SO548042025-02-18195.471554.95
SO51426_161821737892024-12-1761.082024-12-052443.351SO514262024-12-12195.471554.95
SO67945_162188537892025-09-1161.082025-08-302443.351SO679452025-09-06195.471554.95

Generated 2025-12-21 15:38:17.836 UTC