[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65733_162121437892025-08-0961.082025-07-282443.351SO657332025-08-04195.471554.95
SO67496_11001654737872025-09-0561.082025-08-242443.351SO674962025-08-31195.471554.95
SO69299_162189337892025-10-0161.082025-09-192443.351SO692992025-09-26195.471554.95
SO56475_161955837892025-03-2461.082025-03-122443.351SO564752025-03-19195.471554.95
SO59122_162022837892025-05-0461.082025-04-222443.351SO591222025-04-29195.471554.95
SO51253_1192278537862024-12-0661.082024-11-242443.351SO512532024-12-01195.471554.95
SO65732_162121837892025-08-0961.082025-07-282443.351SO657322025-08-04195.471554.95
SO71559_162196637892025-10-3161.082025-10-192443.351SO715592025-10-26195.471554.95
SO51574_11001629137872024-12-2661.082024-12-142443.351SO515742024-12-21195.471554.95
SO61044_19820717378102025-06-0261.082025-05-212443.351SO610442025-05-28195.471554.95
SO55179_161849137892025-03-0361.082025-02-192443.351SO551792025-02-26195.471554.95
SO62138_161352737892025-06-1861.082025-06-062443.351SO621382025-06-13195.471554.95
SO52732_19823630378102025-01-1961.082025-01-072443.351SO527322025-01-14195.471554.95
SO56443_11002794337882025-03-2461.082025-03-122443.351SO564432025-03-19195.471554.95
SO51572_11002375937882024-12-2661.082024-12-142443.351SO515722024-12-21195.471554.95
SO54649_161869337892025-02-2061.082025-02-082443.351SO546492025-02-15195.471554.95
SO61301_11001674737812025-06-0461.082025-05-232443.351SO613012025-05-30195.471554.95
SO56265_161956037892025-03-2061.082025-03-082443.351SO562652025-03-15195.471554.95
SO66138_161399437892025-08-1561.082025-08-032443.351SO661382025-08-10195.471554.95
SO56320_161352437892025-03-2161.082025-03-092443.351SO563202025-03-16195.471554.95
SO58399_161979437892025-04-2561.082025-04-132443.351SO583992025-04-20195.471554.95
SO55605_161909437892025-03-0861.082025-02-242443.351SO556052025-03-03195.471554.95
SO54967_11002030337842025-02-2661.082025-02-142443.351SO549672025-02-21195.471554.95
SO53772_161848637892025-02-0561.082025-01-242443.351SO537722025-01-31195.471554.95
SO54804_161869137892025-02-2361.082025-02-112443.351SO548042025-02-18195.471554.95
SO62218_162061337892025-06-1961.082025-06-072443.351SO622182025-06-14195.471554.95
SO62273_162045137892025-06-2061.082025-06-082443.351SO622732025-06-15195.471554.95
SO55542_161958637892025-03-0761.082025-02-232443.351SO555422025-03-02195.471554.95
SO57523_161978237892025-04-0961.082025-03-282443.351SO575232025-04-04195.471554.95
SO61379_11001643637872025-06-0661.082025-05-252443.351SO613792025-06-01195.471554.95
SO51528_161821937892024-12-2461.082024-12-122443.351SO515282024-12-19195.471554.95
SO58113_161979237892025-04-2061.082025-04-082443.351SO581132025-04-15195.471554.95

Generated 2025-12-21 10:07:20.501 UTC