[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56553_11002246537672025-03-2961.082025-03-172443.351SO565532025-03-24195.471554.95
SO59411_11002252437672025-05-1261.082025-04-302443.351SO594112025-05-07195.471554.95
SO55800_161955937692025-03-1461.082025-03-022443.351SO558002025-03-09195.471554.95
SO68069_162189937692025-09-1661.082025-09-042443.351SO680692025-09-11195.471554.95
SO52407_161830737692025-01-1561.082025-01-032443.351SO524072025-01-10195.471554.95
SO73723_19826206376102025-11-3061.082025-11-182443.351SO737232025-11-25195.471554.95
SO72249_162292937692025-11-1061.082025-10-292443.351SO722492025-11-05195.471554.95
SO58246_161977237692025-04-2561.082025-04-132443.351SO582462025-04-20195.471554.95
SO60685_162022737692025-05-3061.082025-05-182443.351SO606852025-05-25195.471554.95
SO55980_11001233237672025-03-1861.082025-03-062443.351SO559802025-03-13195.471554.95
SO72047_162290637692025-11-0761.082025-10-262443.351SO720472025-11-02195.471554.95
SO64888_162062337692025-08-0161.082025-07-202443.351SO648882025-07-27195.471554.95
SO51543_161821037692024-12-2861.082024-12-162443.351SO515432024-12-23195.471554.95
SO63096_11002054337642025-07-0761.082025-06-252443.351SO630962025-07-02195.471554.95
SO71958_19826205376102025-11-0661.082025-10-252443.351SO719582025-11-01195.471554.95
SO69094_11002406837682025-10-0261.082025-09-202443.351SO690942025-09-27195.471554.95
SO56844_161957737692025-04-0361.082025-03-222443.351SO568442025-03-29195.471554.95
SO56216_161955637692025-03-2261.082025-03-102443.351SO562162025-03-17195.471554.95
SO59765_19820712376102025-05-1761.082025-05-052443.351SO597652025-05-12195.471554.95
SO60936_161997037692025-06-0361.082025-05-222443.351SO609362025-05-29195.471554.95
SO57803_11001640937682025-04-1861.082025-04-062443.351SO578032025-04-13195.471554.95
SO53720_161848937692025-02-0761.082025-01-262443.351SO537202025-02-02195.471554.95
SO69616_11002064437642025-10-0661.082025-09-242443.351SO696162025-10-01195.471554.95
SO59691_161730937692025-05-1561.082025-05-032443.351SO596912025-05-10195.471554.95
SO51321_161824637692024-12-1461.082024-12-022443.351SO513212024-12-09195.471554.95
SO59993_19824582376102025-05-2061.082025-05-082443.351SO599932025-05-15195.471554.95
SO54672_19820052376102025-02-2461.082025-02-122443.351SO546722025-02-19195.471554.95
SO51343_11001143937672024-12-1561.082024-12-032443.351SO513432024-12-10195.471554.95

Generated 2025-12-24 11:26:05.847 UTC