[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53348_161828437892025-01-3161.082025-01-192443.351SO533482025-01-26195.471554.95
SO69321_19825778378102025-10-0261.082025-09-202443.351SO693212025-09-27195.471554.95
SO59460_162021737892025-05-0961.082025-04-272443.351SO594602025-05-04195.471554.95
SO67687_162188837892025-09-0761.082025-08-262443.351SO676872025-09-02195.471554.95
SO58234_11002040537842025-04-2261.082025-04-102443.351SO582342025-04-17195.471554.95
SO71283_162195837892025-10-2761.082025-10-152443.351SO712832025-10-22195.471554.95
SO56265_161956037892025-03-2061.082025-03-082443.351SO562652025-03-15195.471554.95
SO71264_162199437892025-10-2661.082025-10-142443.351SO712642025-10-21195.471554.95
SO69799_11002409237882025-10-0661.082025-09-242443.351SO697992025-10-01195.471554.95
SO63996_162062237892025-07-1661.082025-07-042443.351SO639962025-07-11195.471554.95
SO51528_161821937892024-12-2461.082024-12-122443.351SO515282024-12-19195.471554.95
SO66138_161399437892025-08-1561.082025-08-032443.351SO661382025-08-10195.471554.95
SO69226_162156737892025-09-3061.082025-09-182443.351SO692262025-09-25195.471554.95
SO59088_11002794837882025-05-0461.082025-04-222443.351SO590882025-04-29195.471554.95
SO69731_19820718378102025-10-0561.082025-09-232443.351SO697312025-09-30195.471554.95
SO51253_1192278537862024-12-0661.082024-11-242443.351SO512532024-12-01195.471554.95
SO53912_161872437892025-02-0761.082025-01-262443.351SO539122025-02-02195.471554.95
SO61633_11002054437812025-06-1061.082025-05-292443.351SO616332025-06-05195.471554.95
SO58113_161979237892025-04-2061.082025-04-082443.351SO581132025-04-15195.471554.95
SO60261_19824860378102025-05-2161.082025-05-092443.351SO602612025-05-16195.471554.95
SO51517_11002003937812024-12-2361.082024-12-112443.351SO515172024-12-18195.471554.95
SO60260_19824583378102025-05-2161.082025-05-092443.351SO602602025-05-16195.471554.95
SO63758_162062137892025-07-1261.082025-06-302443.351SO637582025-07-07195.471554.95
SO56969_11002392237882025-04-0361.082025-03-222443.351SO569692025-03-29195.471554.95
SO55979_11002390637882025-03-1561.082025-03-032443.351SO559792025-03-10195.471554.95
SO51273_19819341378102024-12-0861.082024-11-262443.351SO512732024-12-03195.471554.95
SO57315_11002392537882025-04-0661.082025-03-252443.351SO573152025-04-01195.471554.95
SO72793_11001124537882025-11-1561.082025-11-032443.351SO727932025-11-10195.471554.95
SO51248_11001230737872024-12-0661.082024-11-242443.351SO512482024-12-01195.471554.95
SO58754_11002037737812025-05-0161.082025-04-192443.351SO587542025-04-26195.471554.95
SO67557_162187837892025-09-0561.082025-08-242443.351SO675572025-08-31195.471554.95
SO60969_11002795237882025-06-0161.082025-05-202443.351SO609692025-05-27195.471554.95

Generated 2025-12-21 08:17:11.356 UTC