[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51179_11002243037872024-12-0261.082024-11-202443.351SO511792024-11-27195.471554.95
SO54804_161869137892025-02-2361.082025-02-112443.351SO548042025-02-18195.471554.95
SO62455_162025937892025-06-2361.082025-06-112443.351SO624552025-06-18195.471554.95
SO71264_162199437892025-10-2661.082025-10-142443.351SO712642025-10-21195.471554.95
SO60429_161996437892025-05-2361.082025-05-112443.351SO604292025-05-18195.471554.95
SO54602_11001232337872025-02-2061.082025-02-082443.351SO546022025-02-15195.471554.95
SO66420_162121537892025-08-2061.082025-08-082443.351SO664202025-08-15195.471554.95
SO55130_11002033937842025-03-0161.082025-02-172443.351SO551302025-02-24195.471554.95
SO60935_161996537892025-05-3161.082025-05-192443.351SO609352025-05-26195.471554.95
SO64068_11001418637872025-07-1761.082025-07-052443.351SO640682025-07-12195.471554.95
SO54649_161869337892025-02-2061.082025-02-082443.351SO546492025-02-15195.471554.95
SO51227_11002579337882024-12-0561.082024-11-232443.351SO512272024-11-30195.471554.95
SO56265_161956037892025-03-2061.082025-03-082443.351SO562652025-03-15195.471554.95
SO51635_161824237892024-12-3061.082024-12-182443.351SO516352024-12-25195.471554.95
SO71559_162196637892025-10-3161.082025-10-192443.351SO715592025-10-26195.471554.95
SO51426_161821737892024-12-1761.082024-12-052443.351SO514262024-12-12195.471554.95
SO58034_11002250037872025-04-1961.082025-04-072443.351SO580342025-04-14195.471554.95
SO65009_162062437892025-07-3161.082025-07-192443.351SO650092025-07-26195.471554.95
SO60466_11002250137872025-05-2461.082025-05-122443.351SO604662025-05-19195.471554.95
SO51441_11001212437872024-12-1861.082024-12-062443.351SO514412024-12-13195.471554.95
SO62138_161352737892025-06-1861.082025-06-062443.351SO621382025-06-13195.471554.95
SO61150_11001667337842025-06-0361.082025-05-222443.351SO611502025-05-29195.471554.95
SO55605_161909437892025-03-0861.082025-02-242443.351SO556052025-03-03195.471554.95
SO56787_161909637892025-03-3061.082025-03-182443.351SO567872025-03-25195.471554.95
SO51456_19823607378102024-12-1961.082024-12-072443.351SO514562024-12-14195.471554.95
SO67687_162188837892025-09-0761.082025-08-262443.351SO676872025-09-02195.471554.95
SO64905_11001645137882025-07-3061.082025-07-182443.351SO649052025-07-25195.471554.95
SO51248_11001230737872024-12-0661.082024-11-242443.351SO512482024-12-01195.471554.95
SO69945_162194837892025-10-0861.082025-09-262443.351SO699452025-10-03195.471554.95
SO53348_161828437892025-01-3161.082025-01-192443.351SO533482025-01-26195.471554.95
SO61301_11001674737812025-06-0461.082025-05-232443.351SO613012025-05-30195.471554.95
SO52107_161827237892025-01-0761.082024-12-262443.351SO521072025-01-02195.471554.95

Generated 2025-12-21 10:11:59.759 UTC