[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63441_19825637376102025-07-0761.082025-06-252443.351SO634412025-07-02195.471554.95
SO52715_1192289337662025-01-1861.082025-01-062443.351SO527152025-01-13195.471554.95
SO54807_161873637692025-02-2361.082025-02-112443.351SO548072025-02-18195.471554.95
SO56216_161955637692025-03-1961.082025-03-072443.351SO562162025-03-14195.471554.95
SO52224_19823635376102025-01-0961.082024-12-282443.351SO522242025-01-04195.471554.95
SO66578_19820164376102025-08-2361.082025-08-112443.351SO665782025-08-18195.471554.95
SO54671_11001640837672025-02-2161.082025-02-092443.351SO546712025-02-16195.471554.95
SO53346_161848537692025-01-3161.082025-01-192443.351SO533462025-01-26195.471554.95
SO51965_161825037692025-01-0461.082024-12-232443.351SO519652024-12-30195.471554.95
SO72047_162290637692025-11-0461.082025-10-232443.351SO720472025-10-30195.471554.95
SO56266_161957637692025-03-2061.082025-03-082443.351SO562662025-03-15195.471554.95
SO71958_19826205376102025-11-0361.082025-10-222443.351SO719582025-10-29195.471554.95
SO56008_161727937692025-03-1561.082025-03-032443.351SO560082025-03-10195.471554.95
SO53854_11002033737642025-02-0661.082025-01-252443.351SO538542025-02-01195.471554.95
SO55960_161909537692025-03-1461.082025-03-022443.351SO559602025-03-09195.471554.95
SO71693_162195737692025-11-0261.082025-10-212443.351SO716932025-10-28195.471554.95
SO64598_161352837692025-07-2461.082025-07-122443.351SO645982025-07-19195.471554.95
SO58361_19824577376102025-04-2561.082025-04-132443.351SO583612025-04-20195.471554.95
SO73161_162220037692025-11-1961.082025-11-072443.351SO731612025-11-14195.471554.95
SO73953_11001568737672025-11-3061.082025-11-182443.351SO739532025-11-25195.471554.95
SO66328_19820864376102025-08-1961.082025-08-072443.351SO663282025-08-14195.471554.95
SO52408_161825237692025-01-1361.082025-01-012443.351SO524082025-01-08195.471554.95
SO56314_11001637337612025-03-2161.082025-03-092443.351SO563142025-03-16195.471554.95
SO66838_19820879376102025-08-2761.082025-08-152443.351SO668382025-08-22195.471554.95

Generated 2025-12-21 10:04:36.632 UTC