[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51321_161824637692024-12-0561.082024-11-232443.351SO513212024-11-30195.471554.95
SO53289_161824837692025-01-2461.082025-01-122443.351SO532892025-01-19195.471554.95
SO73723_19826206376102025-11-2161.082025-11-092443.351SO737232025-11-16195.471554.95
SO71693_162195737692025-10-2761.082025-10-152443.351SO716932025-10-22195.471554.95
SO63870_161818837692025-07-0761.082025-06-252443.351SO638702025-07-02195.471554.95
SO73161_162220037692025-11-1361.082025-11-012443.351SO731612025-11-08195.471554.95
SO59960_161728537692025-05-1061.082025-04-282443.351SO599602025-05-05195.471554.95
SO57251_11001263237672025-03-3061.082025-03-182443.351SO572512025-03-25195.471554.95
SO67911_19820892376102025-09-0561.082025-08-242443.351SO679112025-08-31195.471554.95
SO51336_161824337692024-12-0661.082024-11-242443.351SO513362024-12-01195.471554.95
SO59123_161997737692025-04-2861.082025-04-162443.351SO591232025-04-23195.471554.95
SO72250_161833737692025-11-0161.082025-10-202443.351SO722502025-10-27195.471554.95
SO65068_162120337692025-07-2661.082025-07-142443.351SO650682025-07-21195.471554.95
SO59765_19820712376102025-05-0861.082025-04-262443.351SO597652025-05-03195.471554.95
SO52006_11002020437642024-12-2961.082024-12-172443.351SO520062024-12-24195.471554.95
SO52715_1192289337662025-01-1261.082024-12-312443.351SO527152025-01-07195.471554.95
SO63096_11002054337642025-06-2861.082025-06-162443.351SO630962025-06-23195.471554.95
SO51268_161821237692024-12-0261.082024-11-202443.351SO512682024-11-27195.471554.95
SO60393_11001643237672025-05-1761.082025-05-052443.351SO603932025-05-12195.471554.95
SO65941_162122637692025-08-0661.082025-07-252443.351SO659412025-08-01195.471554.95
SO62861_162025337692025-06-2461.082025-06-122443.351SO628612025-06-19195.471554.95
SO68479_19820170376102025-09-1461.082025-09-022443.351SO684792025-09-09195.471554.95
SO54701_1191636337662025-02-1561.082025-02-032443.351SO547012025-02-10195.471554.95
SO73953_11001568737672025-11-2461.082025-11-122443.351SO739532025-11-19195.471554.95
SO60502_161997437692025-05-1861.082025-05-062443.351SO605022025-05-13195.471554.95
SO71195_162197437692025-10-1961.082025-10-072443.351SO711952025-10-14195.471554.95
SO59190_162021937692025-04-2961.082025-04-172443.351SO591902025-04-24195.471554.95
SO66838_19820879376102025-08-2161.082025-08-092443.351SO668382025-08-16195.471554.95
SO69376_162156837692025-09-2661.082025-09-142443.351SO693762025-09-21195.471554.95
SO68551_11002269137672025-09-1561.082025-09-032443.351SO685512025-09-10195.471554.95
SO66328_19820864376102025-08-1361.082025-08-012443.351SO663282025-08-08195.471554.95
SO54233_11001636137642025-02-0761.082025-01-262443.351SO542332025-02-02195.471554.95

Generated 2025-12-15 20:05:06.729 UTC