[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67945_162188537892025-09-1161.082025-08-302443.351SO679452025-09-06195.471554.95
SO54804_161869137892025-02-2361.082025-02-112443.351SO548042025-02-18195.471554.95
SO60261_19824860378102025-05-2161.082025-05-092443.351SO602612025-05-16195.471554.95
SO51635_161824237892024-12-3061.082024-12-182443.351SO516352024-12-25195.471554.95
SO58034_11002250037872025-04-1961.082025-04-072443.351SO580342025-04-14195.471554.95
SO69321_19825778378102025-10-0261.082025-09-202443.351SO693212025-09-27195.471554.95
SO60882_161996737892025-05-3061.082025-05-182443.351SO608822025-05-25195.471554.95
SO62383_162060037892025-06-2261.082025-06-102443.351SO623832025-06-17195.471554.95
SO70089_162194737892025-10-1061.082025-09-282443.351SO700892025-10-05195.471554.95
SO58234_11002040537842025-04-2261.082025-04-102443.351SO582342025-04-17195.471554.95
SO61326_11001642237882025-06-0561.082025-05-242443.351SO613262025-05-31195.471554.95
SO67557_162187837892025-09-0561.082025-08-242443.351SO675572025-08-31195.471554.95
SO63831_11002263237872025-07-1361.082025-07-012443.351SO638312025-07-08195.471554.95
SO57704_11001643037872025-04-1361.082025-04-012443.351SO577042025-04-08195.471554.95
SO60466_11002250137872025-05-2461.082025-05-122443.351SO604662025-05-19195.471554.95
SO56750_161892837892025-03-2961.082025-03-172443.351SO567502025-03-24195.471554.95
SO61044_19820717378102025-06-0261.082025-05-212443.351SO610442025-05-28195.471554.95
SO62674_162061037892025-06-2761.082025-06-152443.351SO626742025-06-22195.471554.95
SO55542_161958637892025-03-0761.082025-02-232443.351SO555422025-03-02195.471554.95
SO56320_161352437892025-03-2161.082025-03-092443.351SO563202025-03-16195.471554.95
SO62138_161352737892025-06-1861.082025-06-062443.351SO621382025-06-13195.471554.95
SO69375_162189237892025-10-0261.082025-09-202443.351SO693752025-09-27195.471554.95
SO66779_11001653237872025-08-2661.082025-08-142443.351SO667792025-08-21195.471554.95
SO67689_162187637892025-09-0761.082025-08-262443.351SO676892025-09-02195.471554.95
SO69226_162156737892025-09-3061.082025-09-182443.351SO692262025-09-25195.471554.95
SO56265_161956037892025-03-2061.082025-03-082443.351SO562652025-03-15195.471554.95
SO73918_162291237892025-11-2961.082025-11-172443.351SO739182025-11-24195.471554.95
SO51587_11002578037882024-12-2761.082024-12-152443.351SO515872024-12-22195.471554.95
SO53003_161830337892025-01-2461.082025-01-122443.351SO530032025-01-19195.471554.95
SO56425_161909937892025-03-2361.082025-03-112443.351SO564252025-03-18195.471554.95
SO55081_161872537892025-02-2861.082025-02-162443.351SO550812025-02-23195.471554.95
SO67687_162188837892025-09-0761.082025-08-262443.351SO676872025-09-02195.471554.95

Generated 2025-12-21 13:41:43.179 UTC