[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51517_11002003937812024-12-2361.082024-12-112443.351SO515172024-12-18195.471554.95
SO63758_162062137892025-07-1261.082025-06-302443.351SO637582025-07-07195.471554.95
SO62674_162061037892025-06-2761.082025-06-152443.351SO626742025-06-22195.471554.95
SO56028_11002392137882025-03-1661.082025-03-042443.351SO560282025-03-11195.471554.95
SO64799_19820863378102025-07-2861.082025-07-162443.351SO647992025-07-23195.471554.95
SO54967_11002030337842025-02-2661.082025-02-142443.351SO549672025-02-21195.471554.95
SO69299_162189337892025-10-0161.082025-09-192443.351SO692992025-09-26195.471554.95
SO60336_19824847378102025-05-2261.082025-05-102443.351SO603362025-05-17195.471554.95
SO60683_161995137892025-05-2761.082025-05-152443.351SO606832025-05-22195.471554.95
SO57362_161979137892025-04-0661.082025-03-252443.351SO573622025-04-01195.471554.95
SO56112_161959537892025-03-1761.082025-03-052443.351SO561122025-03-12195.471554.95
SO64905_11001645137882025-07-3061.082025-07-182443.351SO649052025-07-25195.471554.95
SO54649_161869337892025-02-2061.082025-02-082443.351SO546492025-02-15195.471554.95
SO67689_162187637892025-09-0761.082025-08-262443.351SO676892025-09-02195.471554.95
SO61957_162061437892025-06-1561.082025-06-032443.351SO619572025-06-10195.471554.95
SO51248_11001230737872024-12-0661.082024-11-242443.351SO512482024-12-01195.471554.95
SO53912_161872437892025-02-0761.082025-01-262443.351SO539122025-02-02195.471554.95
SO55541_161958837892025-03-0761.082025-02-232443.351SO555412025-03-02195.471554.95
SO53082_19819440378102025-01-2661.082025-01-142443.351SO530822025-01-21195.471554.95
SO54762_161871837892025-02-2261.082025-02-102443.351SO547622025-02-17195.471554.95
SO65732_162121837892025-08-0961.082025-07-282443.351SO657322025-08-04195.471554.95
SO53883_19819467378102025-02-0761.082025-01-262443.351SO538832025-02-02195.471554.95
SO57523_161978237892025-04-0961.082025-03-282443.351SO575232025-04-04195.471554.95
SO51426_161821737892024-12-1761.082024-12-052443.351SO514262024-12-12195.471554.95
SO60429_161996437892025-05-2361.082025-05-112443.351SO604292025-05-18195.471554.95
SO56787_161909637892025-03-3061.082025-03-182443.351SO567872025-03-25195.471554.95
SO62540_11001642937882025-06-2561.082025-06-132443.351SO625402025-06-20195.471554.95
SO65142_162116737892025-08-0261.082025-07-212443.351SO651422025-07-28195.471554.95
SO51635_161824237892024-12-3061.082024-12-182443.351SO516352024-12-25195.471554.95
SO67945_162188537892025-09-1161.082025-08-302443.351SO679452025-09-06195.471554.95
SO61633_11002054437812025-06-1061.082025-05-292443.351SO616332025-06-05195.471554.95
SO66138_161399437892025-08-1561.082025-08-032443.351SO661382025-08-10195.471554.95

Generated 2025-12-21 22:00:26.069 UTC