[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '378'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65009_162062437892025-07-3061.082025-07-182443.351SO650092025-07-25195.471554.95
SO58647_19819506378102025-04-2961.082025-04-172443.351SO586472025-04-24195.471554.95
SO53413_11002639937882025-01-3161.082025-01-192443.351SO534132025-01-26195.471554.95
SO71283_162195837892025-10-2661.082025-10-142443.351SO712832025-10-21195.471554.95
SO63996_162062237892025-07-1561.082025-07-032443.351SO639962025-07-10195.471554.95
SO58034_11002250037872025-04-1861.082025-04-062443.351SO580342025-04-13195.471554.95
SO57362_161979137892025-04-0561.082025-03-242443.351SO573622025-03-31195.471554.95
SO72793_11001124537882025-11-1461.082025-11-022443.351SO727932025-11-09195.471554.95
SO60336_19824847378102025-05-2161.082025-05-092443.351SO603362025-05-16195.471554.95
SO51441_11001212437872024-12-1761.082024-12-052443.351SO514412024-12-12195.471554.95
SO71559_162196637892025-10-3061.082025-10-182443.351SO715592025-10-25195.471554.95
SO54967_11002030337842025-02-2561.082025-02-132443.351SO549672025-02-20195.471554.95
SO51635_161824237892024-12-2961.082024-12-172443.351SO516352024-12-24195.471554.95
SO63408_162116937892025-07-0561.082025-06-232443.351SO634082025-06-30195.471554.95
SO56750_161892837892025-03-2861.082025-03-162443.351SO567502025-03-23195.471554.95
SO73918_162291237892025-11-2861.082025-11-162443.351SO739182025-11-23195.471554.95
SO58399_161979437892025-04-2461.082025-04-122443.351SO583992025-04-19195.471554.95
SO53883_19819467378102025-02-0661.082025-01-252443.351SO538832025-02-01195.471554.95
SO51273_19819341378102024-12-0761.082024-11-252443.351SO512732024-12-02195.471554.95
SO56320_161352437892025-03-2061.082025-03-082443.351SO563202025-03-15195.471554.95
SO60882_161996737892025-05-2961.082025-05-172443.351SO608822025-05-24195.471554.95
SO69321_19825778378102025-10-0161.082025-09-192443.351SO693212025-09-26195.471554.95
SO56787_161909637892025-03-2961.082025-03-172443.351SO567872025-03-24195.471554.95
SO53345_161352037892025-01-3061.082025-01-182443.351SO533452025-01-25195.471554.95
SO51528_161821937892024-12-2361.082024-12-112443.351SO515282024-12-18195.471554.95
SO51253_1192278537862024-12-0561.082024-11-232443.351SO512532024-11-30195.471554.95
SO69731_19820718378102025-10-0461.082025-09-222443.351SO697312025-09-29195.471554.95
SO55979_11002390637882025-03-1461.082025-03-022443.351SO559792025-03-09195.471554.95
SO53772_161848637892025-02-0461.082025-01-232443.351SO537722025-01-30195.471554.95
SO56265_161956037892025-03-1961.082025-03-072443.351SO562652025-03-14195.471554.95
SO55542_161958637892025-03-0661.082025-02-222443.351SO555422025-03-01195.471554.95
SO54602_11001232337872025-02-1961.082025-02-072443.351SO546022025-02-14195.471554.95

Generated 2025-12-20 22:05:09.376 UTC