[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73302_11002064937842025-11-2161.082025-11-092443.351SO733022025-11-16195.471554.95
SO53912_161872437892025-02-0761.082025-01-262443.351SO539122025-02-02195.471554.95
SO51248_11001230737872024-12-0661.082024-11-242443.351SO512482024-12-01195.471554.95
SO69945_162194837892025-10-0861.082025-09-262443.351SO699452025-10-03195.471554.95
SO67557_162187837892025-09-0561.082025-08-242443.351SO675572025-08-31195.471554.95
SO67687_162188837892025-09-0761.082025-08-262443.351SO676872025-09-02195.471554.95
SO53772_161848637892025-02-0561.082025-01-242443.351SO537722025-01-31195.471554.95
SO72793_11001124537882025-11-1561.082025-11-032443.351SO727932025-11-10195.471554.95
SO71283_162195837892025-10-2761.082025-10-152443.351SO712832025-10-22195.471554.95
SO62931_162060837892025-07-0161.082025-06-192443.351SO629312025-06-26195.471554.95
SO55081_161872537892025-02-2861.082025-02-162443.351SO550812025-02-23195.471554.95
SO55605_161909437892025-03-0861.082025-02-242443.351SO556052025-03-03195.471554.95
SO55179_161849137892025-03-0361.082025-02-192443.351SO551792025-02-26195.471554.95
SO64799_19820863378102025-07-2861.082025-07-162443.351SO647992025-07-23195.471554.95
SO69226_162156737892025-09-3061.082025-09-182443.351SO692262025-09-25195.471554.95
SO56112_161959537892025-03-1761.082025-03-052443.351SO561122025-03-12195.471554.95
SO61957_162061437892025-06-1561.082025-06-032443.351SO619572025-06-10195.471554.95
SO53082_19819440378102025-01-2661.082025-01-142443.351SO530822025-01-21195.471554.95
SO58399_161979437892025-04-2561.082025-04-132443.351SO583992025-04-20195.471554.95
SO61044_19820717378102025-06-0261.082025-05-212443.351SO610442025-05-28195.471554.95
SO60260_19824583378102025-05-2161.082025-05-092443.351SO602602025-05-16195.471554.95
SO58034_11002250037872025-04-1961.082025-04-072443.351SO580342025-04-14195.471554.95
SO51426_161821737892024-12-1761.082024-12-052443.351SO514262024-12-12195.471554.95
SO61326_11001642237882025-06-0561.082025-05-242443.351SO613262025-05-31195.471554.95
SO61151_1192299537862025-06-0361.082025-05-222443.351SO611512025-05-29195.471554.95
SO60429_161996437892025-05-2361.082025-05-112443.351SO604292025-05-18195.471554.95
SO53969_161874637892025-02-0861.082025-01-272443.351SO539692025-02-03195.471554.95
SO60810_1192299637862025-05-2961.082025-05-172443.351SO608102025-05-24195.471554.95
SO72486_162290837892025-11-1061.082025-10-292443.351SO724862025-11-05195.471554.95
SO53348_161828437892025-01-3161.082025-01-192443.351SO533482025-01-26195.471554.95
SO60969_11002795237882025-06-0161.082025-05-202443.351SO609692025-05-27195.471554.95
SO66779_11001653237872025-08-2661.082025-08-142443.351SO667792025-08-21195.471554.95

Generated 2025-12-21 08:41:14.141 UTC