[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57733_161994937892025-04-1361.082025-04-012443.351SO577332025-04-08195.471554.95
SO62674_162061037892025-06-2761.082025-06-152443.351SO626742025-06-22195.471554.95
SO71283_162195837892025-10-2761.082025-10-152443.351SO712832025-10-22195.471554.95
SO51273_19819341378102024-12-0861.082024-11-262443.351SO512732024-12-03195.471554.95
SO64799_19820863378102025-07-2861.082025-07-162443.351SO647992025-07-23195.471554.95
SO52278_161848437892025-01-1061.082024-12-292443.351SO522782025-01-05195.471554.95
SO53345_161352037892025-01-3161.082025-01-192443.351SO533452025-01-26195.471554.95
SO51341_11001230137872024-12-1261.082024-11-302443.351SO513412024-12-07195.471554.95
SO54649_161869337892025-02-2061.082025-02-082443.351SO546492025-02-15195.471554.95
SO51426_161821737892024-12-1761.082024-12-052443.351SO514262024-12-12195.471554.95
SO52107_161827237892025-01-0761.082024-12-262443.351SO521072025-01-02195.471554.95
SO53348_161828437892025-01-3161.082025-01-192443.351SO533482025-01-26195.471554.95
SO66138_161399437892025-08-1561.082025-08-032443.351SO661382025-08-10195.471554.95
SO51528_161821937892024-12-2461.082024-12-122443.351SO515282024-12-19195.471554.95
SO71559_162196637892025-10-3161.082025-10-192443.351SO715592025-10-26195.471554.95
SO51441_11001212437872024-12-1861.082024-12-062443.351SO514412024-12-13195.471554.95
SO64905_11001645137882025-07-3061.082025-07-182443.351SO649052025-07-25195.471554.95
SO61044_19820717378102025-06-0261.082025-05-212443.351SO610442025-05-28195.471554.95
SO69299_162189337892025-10-0161.082025-09-192443.351SO692992025-09-26195.471554.95
SO72326_162219737892025-11-0861.082025-10-272443.351SO723262025-11-03195.471554.95
SO60336_19824847378102025-05-2261.082025-05-102443.351SO603362025-05-17195.471554.95
SO71264_162199437892025-10-2661.082025-10-142443.351SO712642025-10-21195.471554.95
SO56750_161892837892025-03-2961.082025-03-172443.351SO567502025-03-24195.471554.95
SO51456_19823607378102024-12-1961.082024-12-072443.351SO514562024-12-14195.471554.95
SO69799_11002409237882025-10-0661.082025-09-242443.351SO697992025-10-01195.471554.95
SO54804_161869137892025-02-2361.082025-02-112443.351SO548042025-02-18195.471554.95
SO51517_11002003937812024-12-2361.082024-12-112443.351SO515172024-12-18195.471554.95
SO53003_161830337892025-01-2461.082025-01-122443.351SO530032025-01-19195.471554.95
SO57315_11002392537882025-04-0661.082025-03-252443.351SO573152025-04-01195.471554.95
SO61301_11001674737812025-06-0461.082025-05-232443.351SO613012025-05-30195.471554.95
SO56787_161909637892025-03-3061.082025-03-182443.351SO567872025-03-25195.471554.95
SO53912_161872437892025-02-0761.082025-01-262443.351SO539122025-02-02195.471554.95

Generated 2025-12-21 06:33:21.543 UTC