[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61160_161997537692025-06-0261.082025-05-212443.351SO611602025-05-28195.471554.95
SO69141_162189537692025-09-2861.082025-09-162443.351SO691412025-09-23195.471554.95
SO53854_11002033737642025-02-0561.082025-01-242443.351SO538542025-01-31195.471554.95
SO64598_161352837692025-07-2361.082025-07-112443.351SO645982025-07-18195.471554.95
SO62885_11002405337682025-06-3061.082025-06-182443.351SO628852025-06-25195.471554.95
SO64249_11001647637672025-07-1961.082025-07-072443.351SO642492025-07-14195.471554.95
SO56314_11001637337612025-03-2061.082025-03-082443.351SO563142025-03-15195.471554.95
SO66307_162155637692025-08-1761.082025-08-052443.351SO663072025-08-12195.471554.95
SO60393_11001643237672025-05-2261.082025-05-102443.351SO603932025-05-17195.471554.95
SO57314_11001641137682025-04-0561.082025-03-242443.351SO573142025-03-31195.471554.95
SO60936_161997037692025-05-3061.082025-05-182443.351SO609362025-05-25195.471554.95
SO52210_161830837692025-01-0761.082024-12-262443.351SO522102025-01-02195.471554.95
SO52670_161848337692025-01-1761.082025-01-052443.351SO526702025-01-12195.471554.95
SO51361_11002579537682024-12-1261.082024-11-302443.351SO513612024-12-07195.471554.95
SO63984_162117937692025-07-1461.082025-07-022443.351SO639842025-07-09195.471554.95
SO63799_162117337692025-07-1161.082025-06-292443.351SO637992025-07-06195.471554.95
SO65941_162122637692025-08-1161.082025-07-302443.351SO659412025-08-06195.471554.95
SO56008_161727937692025-03-1461.082025-03-022443.351SO560082025-03-09195.471554.95
SO62859_162043037692025-06-2961.082025-06-172443.351SO628592025-06-24195.471554.95
SO69616_11002064437642025-10-0261.082025-09-202443.351SO696162025-09-27195.471554.95
SO54672_19820052376102025-02-2061.082025-02-082443.351SO546722025-02-15195.471554.95
SO67911_19820892376102025-09-1061.082025-08-292443.351SO679112025-09-05195.471554.95
SO66578_19820164376102025-08-2261.082025-08-102443.351SO665782025-08-17195.471554.95
SO56806_19820710376102025-03-3061.082025-03-182443.351SO568062025-03-25195.471554.95
SO51189_161668837692024-12-0261.082024-11-202443.351SO511892024-11-27195.471554.95
SO56553_11002246537672025-03-2561.082025-03-132443.351SO565532025-03-20195.471554.95
SO72412_162291337692025-11-0861.082025-10-272443.351SO724122025-11-03195.471554.95
SO59765_19820712376102025-05-1361.082025-05-012443.351SO597652025-05-08195.471554.95
SO54657_161848737692025-02-2061.082025-02-082443.351SO546572025-02-15195.471554.95
SO73161_162220037692025-11-1861.082025-11-062443.351SO731612025-11-13195.471554.95
SO68551_11002269137672025-09-2061.082025-09-082443.351SO685512025-09-15195.471554.95
SO73802_11001656037672025-11-2761.082025-11-152443.351SO738022025-11-22195.471554.95

Generated 2025-12-20 21:18:37.351 UTC