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

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51528_161821937892024-12-2361.082024-12-112443.351SO515282024-12-18195.471554.95
SO51483_19823606378102024-12-2061.082024-12-082443.351SO514832024-12-15195.471554.95
SO59088_11002794837882025-05-0361.082025-04-212443.351SO590882025-04-28195.471554.95
SO69375_162189237892025-10-0161.082025-09-192443.351SO693752025-09-26195.471554.95
SO65732_162121837892025-08-0861.082025-07-272443.351SO657322025-08-03195.471554.95
SO58234_11002040537842025-04-2161.082025-04-092443.351SO582342025-04-16195.471554.95
SO67557_162187837892025-09-0461.082025-08-232443.351SO675572025-08-30195.471554.95
SO53772_161848637892025-02-0461.082025-01-232443.351SO537722025-01-30195.471554.95
SO67496_11001654737872025-09-0461.082025-08-232443.351SO674962025-08-30195.471554.95
SO56320_161352437892025-03-2061.082025-03-082443.351SO563202025-03-15195.471554.95
SO67687_162188837892025-09-0661.082025-08-252443.351SO676872025-09-01195.471554.95
SO56969_11002392237882025-04-0261.082025-03-212443.351SO569692025-03-28195.471554.95
SO55979_11002390637882025-03-1461.082025-03-022443.351SO559792025-03-09195.471554.95
SO57523_161978237892025-04-0861.082025-03-272443.351SO575232025-04-03195.471554.95
SO56787_161909637892025-03-2961.082025-03-172443.351SO567872025-03-24195.471554.95
SO58647_19819506378102025-04-2961.082025-04-172443.351SO586472025-04-24195.471554.95
SO58786_19824569378102025-05-0161.082025-04-192443.351SO587862025-04-26195.471554.95
SO73471_161833637892025-11-2261.082025-11-102443.351SO734712025-11-17195.471554.95
SO61151_1192299537862025-06-0261.082025-05-212443.351SO611512025-05-28195.471554.95
SO71559_162196637892025-10-3061.082025-10-182443.351SO715592025-10-25195.471554.95
SO72793_11001124537882025-11-1461.082025-11-022443.351SO727932025-11-09195.471554.95
SO61150_11001667337842025-06-0261.082025-05-212443.351SO611502025-05-28195.471554.95
SO55541_161958837892025-03-0661.082025-02-222443.351SO555412025-03-01195.471554.95
SO51248_11001230737872024-12-0561.082024-11-232443.351SO512482024-11-30195.471554.95
SO56996_1192290337862025-04-0261.082025-03-212443.351SO569962025-03-28195.471554.95
SO73464_11001678937812025-11-2261.082025-11-102443.351SO734642025-11-17195.471554.95
SO67945_162188537892025-09-1061.082025-08-292443.351SO679452025-09-05195.471554.95
SO63758_162062137892025-07-1161.082025-06-292443.351SO637582025-07-06195.471554.95
SO53912_161872437892025-02-0661.082025-01-252443.351SO539122025-02-01195.471554.95
SO55130_11002033937842025-02-2861.082025-02-162443.351SO551302025-02-23195.471554.95
SO54804_161869137892025-02-2261.082025-02-102443.351SO548042025-02-17195.471554.95
SO54966_11002030237842025-02-2561.082025-02-132443.351SO549662025-02-20195.471554.95

Generated 2025-12-21 01:50:19.526 UTC