[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57523_161978237892025-04-0861.082025-03-272443.351SO575232025-04-03195.471554.95
SO54967_11002030337842025-02-2561.082025-02-132443.351SO549672025-02-20195.471554.95
SO51337_161822037892024-12-1161.082024-11-292443.351SO513372024-12-06195.471554.95
SO62139_161735437892025-06-1761.082025-06-052443.351SO621392025-06-12195.471554.95
SO71283_162195837892025-10-2661.082025-10-142443.351SO712832025-10-21195.471554.95
SO55541_161958837892025-03-0661.082025-02-222443.351SO555412025-03-01195.471554.95
SO59122_162022837892025-05-0361.082025-04-212443.351SO591222025-04-28195.471554.95
SO70317_19820922378102025-10-1261.082025-09-302443.351SO703172025-10-07195.471554.95
SO54602_11001232337872025-02-1961.082025-02-072443.351SO546022025-02-14195.471554.95
SO66779_11001653237872025-08-2561.082025-08-132443.351SO667792025-08-20195.471554.95
SO55226_161890937892025-03-0261.082025-02-182443.351SO552262025-02-25195.471554.95
SO61326_11001642237882025-06-0461.082025-05-232443.351SO613262025-05-30195.471554.95
SO57704_11001643037872025-04-1261.082025-03-312443.351SO577042025-04-07195.471554.95
SO56320_161352437892025-03-2061.082025-03-082443.351SO563202025-03-15195.471554.95
SO51517_11002003937812024-12-2261.082024-12-102443.351SO515172024-12-17195.471554.95
SO53348_161828437892025-01-3061.082025-01-182443.351SO533482025-01-25195.471554.95
SO55605_161909437892025-03-0761.082025-02-232443.351SO556052025-03-02195.471554.95
SO53249_11002244937872025-01-2861.082025-01-162443.351SO532492025-01-23195.471554.95
SO69226_162156737892025-09-2961.082025-09-172443.351SO692262025-09-24195.471554.95
SO55979_11002390637882025-03-1461.082025-03-022443.351SO559792025-03-09195.471554.95
SO60935_161996537892025-05-3061.082025-05-182443.351SO609352025-05-25195.471554.95
SO62931_162060837892025-06-3061.082025-06-182443.351SO629312025-06-25195.471554.95
SO52732_19823630378102025-01-1861.082025-01-062443.351SO527322025-01-13195.471554.95
SO57674_161979337892025-04-1161.082025-03-302443.351SO576742025-04-06195.471554.95
SO56969_11002392237882025-04-0261.082025-03-212443.351SO569692025-03-28195.471554.95
SO69375_162189237892025-10-0161.082025-09-192443.351SO693752025-09-26195.471554.95
SO52107_161827237892025-01-0661.082024-12-252443.351SO521072025-01-01195.471554.95
SO56425_161909937892025-03-2261.082025-03-102443.351SO564252025-03-17195.471554.95
SO61150_11001667337842025-06-0261.082025-05-212443.351SO611502025-05-28195.471554.95
SO70089_162194737892025-10-0961.082025-09-272443.351SO700892025-10-04195.471554.95
SO51572_11002375937882024-12-2561.082024-12-132443.351SO515722024-12-20195.471554.95
SO55179_161849137892025-03-0261.082025-02-182443.351SO551792025-02-25195.471554.95

Generated 2025-12-21 02:46:11.217 UTC