[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70148_162218037692025-10-0761.082025-09-252443.351SO701482025-10-02195.471554.95
SO51407_161821437692024-12-1361.082024-12-012443.351SO514072024-12-08195.471554.95
SO54579_161871037692025-02-1661.082025-02-042443.351SO545792025-02-11195.471554.95
SO68869_162156937692025-09-2261.082025-09-102443.351SO688692025-09-17195.471554.95
SO67911_19820892376102025-09-0861.082025-08-272443.351SO679112025-09-03195.471554.95
SO60502_161997437692025-05-2161.082025-05-092443.351SO605022025-05-16195.471554.95
SO52369_19823629376102025-01-0961.082024-12-282443.351SO523692025-01-04195.471554.95
SO73802_11001656037672025-11-2561.082025-11-132443.351SO738022025-11-20195.471554.95
SO66328_19820864376102025-08-1661.082025-08-042443.351SO663282025-08-11195.471554.95
SO70911_1191636537662025-10-1861.082025-10-062443.351SO709112025-10-13195.471554.95
SO65462_11001420337672025-08-0261.082025-07-212443.351SO654622025-07-28195.471554.95
SO55800_161955937692025-03-0861.082025-02-242443.351SO558002025-03-03195.471554.95
SO51575_11002232337672024-12-2361.082024-12-112443.351SO515752024-12-18195.471554.95
SO67893_162188637692025-09-0761.082025-08-262443.351SO678932025-09-02195.471554.95
SO53720_161848937692025-02-0161.082025-01-202443.351SO537202025-01-27195.471554.95
SO53346_161848537692025-01-2861.082025-01-162443.351SO533462025-01-23195.471554.95
SO57314_11001641137682025-04-0361.082025-03-222443.351SO573142025-03-29195.471554.95
SO60501_162023937692025-05-2161.082025-05-092443.351SO605012025-05-16195.471554.95
SO69776_162219337692025-10-0261.082025-09-202443.351SO697762025-09-27195.471554.95
SO54657_161848737692025-02-1861.082025-02-062443.351SO546572025-02-13195.471554.95
SO73161_162220037692025-11-1661.082025-11-042443.351SO731612025-11-11195.471554.95
SO55980_11001233237672025-03-1261.082025-02-282443.351SO559802025-03-07195.471554.95
SO71693_162195737692025-10-3061.082025-10-182443.351SO716932025-10-25195.471554.95
SO51250_19819360376102024-12-0361.082024-11-212443.351SO512502024-11-28195.471554.95
SO56216_161955637692025-03-1661.082025-03-042443.351SO562162025-03-11195.471554.95
SO60685_162022737692025-05-2461.082025-05-122443.351SO606852025-05-19195.471554.95
SO71502_11002409137682025-10-2761.082025-10-152443.351SO715022025-10-22195.471554.95
SO63441_19825637376102025-07-0461.082025-06-222443.351SO634412025-06-29195.471554.95
SO66954_19825775376102025-08-2661.082025-08-142443.351SO669542025-08-21195.471554.95
SO57892_161994737692025-04-1361.082025-04-012443.351SO578922025-04-08195.471554.95
SO65941_162122637692025-08-0961.082025-07-282443.351SO659412025-08-04195.471554.95
SO51343_11001143937672024-12-0961.082024-11-272443.351SO513432024-12-04195.471554.95

Generated 2025-12-18 14:02:50.447 UTC