[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69321_19825778378102025-10-0261.082025-09-202443.351SO693212025-09-27195.471554.95
SO60882_161996737892025-05-3061.082025-05-182443.351SO608822025-05-25195.471554.95
SO53912_161872437892025-02-0761.082025-01-262443.351SO539122025-02-02195.471554.95
SO67689_162187637892025-09-0761.082025-08-262443.351SO676892025-09-02195.471554.95
SO53348_161828437892025-01-3161.082025-01-192443.351SO533482025-01-26195.471554.95
SO66779_11001653237872025-08-2661.082025-08-142443.351SO667792025-08-21195.471554.95
SO51227_11002579337882024-12-0561.082024-11-232443.351SO512272024-11-30195.471554.95
SO66420_162121537892025-08-2061.082025-08-082443.351SO664202025-08-15195.471554.95
SO55081_161872537892025-02-2861.082025-02-162443.351SO550812025-02-23195.471554.95
SO51623_11002244537872024-12-2961.082024-12-172443.351SO516232024-12-24195.471554.95
SO60683_161995137892025-05-2761.082025-05-152443.351SO606832025-05-22195.471554.95
SO53883_19819467378102025-02-0761.082025-01-262443.351SO538832025-02-02195.471554.95
SO62383_162060037892025-06-2261.082025-06-102443.351SO623832025-06-17195.471554.95
SO53772_161848637892025-02-0561.082025-01-242443.351SO537722025-01-31195.471554.95
SO70317_19820922378102025-10-1361.082025-10-012443.351SO703172025-10-08195.471554.95
SO58399_161979437892025-04-2561.082025-04-132443.351SO583992025-04-20195.471554.95
SO62540_11001642937882025-06-2561.082025-06-132443.351SO625402025-06-20195.471554.95
SO56996_1192290337862025-04-0361.082025-03-222443.351SO569962025-03-29195.471554.95
SO59122_162022837892025-05-0461.082025-04-222443.351SO591222025-04-29195.471554.95
SO62455_162025937892025-06-2361.082025-06-112443.351SO624552025-06-18195.471554.95
SO63758_162062137892025-07-1261.082025-06-302443.351SO637582025-07-07195.471554.95
SO63408_162116937892025-07-0661.082025-06-242443.351SO634082025-07-01195.471554.95
SO56265_161956037892025-03-2061.082025-03-082443.351SO562652025-03-15195.471554.95
SO71264_162199437892025-10-2661.082025-10-142443.351SO712642025-10-21195.471554.95
SO53969_161874637892025-02-0861.082025-01-272443.351SO539692025-02-03195.471554.95
SO73464_11001678937812025-11-2361.082025-11-112443.351SO734642025-11-18195.471554.95
SO51635_161824237892024-12-3061.082024-12-182443.351SO516352024-12-25195.471554.95
SO61150_11001667337842025-06-0361.082025-05-222443.351SO611502025-05-29195.471554.95
SO62138_161352737892025-06-1861.082025-06-062443.351SO621382025-06-13195.471554.95
SO60261_19824860378102025-05-2161.082025-05-092443.351SO602612025-05-16195.471554.95
SO67687_162188837892025-09-0761.082025-08-262443.351SO676872025-09-02195.471554.95
SO56112_161959537892025-03-1761.082025-03-052443.351SO561122025-03-12195.471554.95

Generated 2025-12-21 17:04:40.525 UTC