[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53082_19819440378102025-01-2561.082025-01-132443.351SO530822025-01-20195.471554.95
SO58786_19824569378102025-05-0161.082025-04-192443.351SO587862025-04-26195.471554.95
SO65733_162121437892025-08-0861.082025-07-272443.351SO657332025-08-03195.471554.95
SO56112_161959537892025-03-1661.082025-03-042443.351SO561122025-03-11195.471554.95
SO71264_162199437892025-10-2561.082025-10-132443.351SO712642025-10-20195.471554.95
SO51517_11002003937812024-12-2261.082024-12-102443.351SO515172024-12-17195.471554.95
SO73918_162291237892025-11-2861.082025-11-162443.351SO739182025-11-23195.471554.95
SO58234_11002040537842025-04-2161.082025-04-092443.351SO582342025-04-16195.471554.95
SO53348_161828437892025-01-3061.082025-01-182443.351SO533482025-01-25195.471554.95
SO64905_11001645137882025-07-2961.082025-07-172443.351SO649052025-07-24195.471554.95
SO67557_162187837892025-09-0461.082025-08-232443.351SO675572025-08-30195.471554.95
SO66420_162121537892025-08-1961.082025-08-072443.351SO664202025-08-14195.471554.95
SO53969_161874637892025-02-0761.082025-01-262443.351SO539692025-02-02195.471554.95
SO51337_161822037892024-12-1161.082024-11-292443.351SO513372024-12-06195.471554.95
SO71501_19825805378102025-10-2961.082025-10-172443.351SO715012025-10-24195.471554.95
SO67945_162188537892025-09-1061.082025-08-292443.351SO679452025-09-05195.471554.95
SO66779_11001653237872025-08-2561.082025-08-132443.351SO667792025-08-20195.471554.95
SO51574_11001629137872024-12-2561.082024-12-132443.351SO515742024-12-20195.471554.95
SO54762_161871837892025-02-2161.082025-02-092443.351SO547622025-02-16195.471554.95
SO58034_11002250037872025-04-1861.082025-04-062443.351SO580342025-04-13195.471554.95
SO54649_161869337892025-02-1961.082025-02-072443.351SO546492025-02-14195.471554.95
SO59088_11002794837882025-05-0361.082025-04-212443.351SO590882025-04-28195.471554.95
SO53912_161872437892025-02-0661.082025-01-252443.351SO539122025-02-01195.471554.95
SO63758_162062137892025-07-1161.082025-06-292443.351SO637582025-07-06195.471554.95
SO51456_19823607378102024-12-1861.082024-12-062443.351SO514562024-12-13195.471554.95
SO52107_161827237892025-01-0661.082024-12-252443.351SO521072025-01-01195.471554.95
SO64799_19820863378102025-07-2761.082025-07-152443.351SO647992025-07-22195.471554.95
SO61326_11001642237882025-06-0461.082025-05-232443.351SO613262025-05-30195.471554.95
SO60935_161996537892025-05-3061.082025-05-182443.351SO609352025-05-25195.471554.95
SO55542_161958637892025-03-0661.082025-02-222443.351SO555422025-03-01195.471554.95
SO64068_11001418637872025-07-1661.082025-07-042443.351SO640682025-07-11195.471554.95
SO61151_1192299537862025-06-0261.082025-05-212443.351SO611512025-05-28195.471554.95

Generated 2025-12-20 22:01:36.312 UTC