[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58754_11002037737812025-04-3061.082025-04-182443.351SO587542025-04-25195.471554.95
SO67689_162187637892025-09-0661.082025-08-252443.351SO676892025-09-01195.471554.95
SO51273_19819341378102024-12-0761.082024-11-252443.351SO512732024-12-02195.471554.95
SO53003_161830337892025-01-2361.082025-01-112443.351SO530032025-01-18195.471554.95
SO54804_161869137892025-02-2261.082025-02-102443.351SO548042025-02-17195.471554.95
SO61633_11002054437812025-06-0961.082025-05-282443.351SO616332025-06-04195.471554.95
SO57704_11001643037872025-04-1261.082025-03-312443.351SO577042025-04-07195.471554.95
SO58535_161961237892025-04-2661.082025-04-142443.351SO585352025-04-21195.471554.95
SO67945_162188537892025-09-1061.082025-08-292443.351SO679452025-09-05195.471554.95
SO65142_162116737892025-08-0161.082025-07-202443.351SO651422025-07-27195.471554.95
SO73464_11001678937812025-11-2261.082025-11-102443.351SO734642025-11-17195.471554.95
SO55226_161890937892025-03-0261.082025-02-182443.351SO552262025-02-25195.471554.95
SO69731_19820718378102025-10-0461.082025-09-222443.351SO697312025-09-29195.471554.95
SO60935_161996537892025-05-3061.082025-05-182443.351SO609352025-05-25195.471554.95
SO62139_161735437892025-06-1761.082025-06-052443.351SO621392025-06-12195.471554.95
SO69321_19825778378102025-10-0161.082025-09-192443.351SO693212025-09-26195.471554.95
SO51587_11002578037882024-12-2661.082024-12-142443.351SO515872024-12-21195.471554.95
SO51229_11002003837842024-12-0461.082024-11-222443.351SO512292024-11-29195.471554.95
SO57674_161979337892025-04-1161.082025-03-302443.351SO576742025-04-06195.471554.95
SO62383_162060037892025-06-2161.082025-06-092443.351SO623832025-06-16195.471554.95
SO62218_162061337892025-06-1861.082025-06-062443.351SO622182025-06-13195.471554.95
SO53413_11002639937882025-01-3161.082025-01-192443.351SO534132025-01-26195.471554.95
SO51428_11001230837872024-12-1661.082024-12-042443.351SO514282024-12-11195.471554.95
SO61151_1192299537862025-06-0261.082025-05-212443.351SO611512025-05-28195.471554.95
SO54602_11001232337872025-02-1961.082025-02-072443.351SO546022025-02-14195.471554.95
SO53348_161828437892025-01-3061.082025-01-182443.351SO533482025-01-25195.471554.95
SO71160_11001654837872025-10-2461.082025-10-122443.351SO711602025-10-19195.471554.95
SO51253_1192278537862024-12-0561.082024-11-232443.351SO512532024-11-30195.471554.95
SO71501_19825805378102025-10-2961.082025-10-172443.351SO715012025-10-24195.471554.95
SO65732_162121837892025-08-0861.082025-07-272443.351SO657322025-08-03195.471554.95
SO62273_162045137892025-06-1961.082025-06-072443.351SO622732025-06-14195.471554.95
SO51635_161824237892024-12-2961.082024-12-172443.351SO516352024-12-24195.471554.95

Generated 2025-12-21 00:00:44.627 UTC