[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67689_162187637892025-09-0961.082025-08-282443.351SO676892025-09-04195.471554.95
SO56969_11002392237882025-04-0561.082025-03-242443.351SO569692025-03-31195.471554.95
SO65733_162121437892025-08-1161.082025-07-302443.351SO657332025-08-06195.471554.95
SO51229_11002003837842024-12-0761.082024-11-252443.351SO512292024-12-02195.471554.95
SO71501_19825805378102025-11-0161.082025-10-202443.351SO715012025-10-27195.471554.95
SO62931_162060837892025-07-0361.082025-06-212443.351SO629312025-06-28195.471554.95
SO51483_19823606378102024-12-2361.082024-12-112443.351SO514832024-12-18195.471554.95
SO51248_11001230737872024-12-0861.082024-11-262443.351SO512482024-12-03195.471554.95
SO52107_161827237892025-01-0961.082024-12-282443.351SO521072025-01-04195.471554.95
SO72486_162290837892025-11-1261.082025-10-312443.351SO724862025-11-07195.471554.95
SO61957_162061437892025-06-1761.082025-06-052443.351SO619572025-06-12195.471554.95
SO56112_161959537892025-03-1961.082025-03-072443.351SO561122025-03-14195.471554.95
SO60429_161996437892025-05-2561.082025-05-132443.351SO604292025-05-20195.471554.95
SO70317_19820922378102025-10-1561.082025-10-032443.351SO703172025-10-10195.471554.95
SO57674_161979337892025-04-1461.082025-04-022443.351SO576742025-04-09195.471554.95
SO69945_162194837892025-10-1061.082025-09-282443.351SO699452025-10-05195.471554.95
SO63831_11002263237872025-07-1561.082025-07-032443.351SO638312025-07-10195.471554.95
SO62455_162025937892025-06-2561.082025-06-132443.351SO624552025-06-20195.471554.95
SO51227_11002579337882024-12-0761.082024-11-252443.351SO512272024-12-02195.471554.95
SO56028_11002392137882025-03-1861.082025-03-062443.351SO560282025-03-13195.471554.95
SO69226_162156737892025-10-0261.082025-09-202443.351SO692262025-09-27195.471554.95
SO58535_161961237892025-04-2961.082025-04-172443.351SO585352025-04-24195.471554.95
SO65009_162062437892025-08-0261.082025-07-212443.351SO650092025-07-28195.471554.95
SO51179_11002243037872024-12-0461.082024-11-222443.351SO511792024-11-29195.471554.95
SO56750_161892837892025-03-3161.082025-03-192443.351SO567502025-03-26195.471554.95
SO53082_19819440378102025-01-2861.082025-01-162443.351SO530822025-01-23195.471554.95
SO60336_19824847378102025-05-2461.082025-05-122443.351SO603362025-05-19195.471554.95
SO65142_162116737892025-08-0461.082025-07-232443.351SO651422025-07-30195.471554.95
SO58786_19824569378102025-05-0461.082025-04-222443.351SO587862025-04-29195.471554.95
SO66548_162155937892025-08-2461.082025-08-122443.351SO665482025-08-19195.471554.95
SO73918_162291237892025-12-0161.082025-11-192443.351SO739182025-11-26195.471554.95
SO51426_161821737892024-12-1961.082024-12-072443.351SO514262024-12-14195.471554.95

Generated 2025-12-23 05:26:19.016 UTC