[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57314_11001641137682025-04-0561.082025-03-242443.351SO573142025-03-31195.471554.95
SO53196_19823608376102025-01-2761.082025-01-152443.351SO531962025-01-22195.471554.95
SO54940_11002376537682025-02-2561.082025-02-132443.351SO549402025-02-20195.471554.95
SO68869_162156937692025-09-2461.082025-09-122443.351SO688692025-09-19195.471554.95
SO53289_161824837692025-01-2961.082025-01-172443.351SO532892025-01-24195.471554.95
SO51268_161821237692024-12-0761.082024-11-252443.351SO512682024-12-02195.471554.95
SO51300_161670237692024-12-0961.082024-11-272443.351SO513002024-12-04195.471554.95
SO73723_19826206376102025-11-2661.082025-11-142443.351SO737232025-11-21195.471554.95
SO63870_161818837692025-07-1261.082025-06-302443.351SO638702025-07-07195.471554.95
SO64800_19820049376102025-07-2761.082025-07-152443.351SO648002025-07-22195.471554.95
SO72250_161833737692025-11-0661.082025-10-252443.351SO722502025-11-01195.471554.95
SO63504_11001357537672025-07-0761.082025-06-252443.351SO635042025-07-02195.471554.95
SO66549_161826937692025-08-2161.082025-08-092443.351SO665492025-08-16195.471554.95
SO56844_161957737692025-03-3061.082025-03-182443.351SO568442025-03-25195.471554.95
SO61160_161997537692025-06-0261.082025-05-212443.351SO611602025-05-28195.471554.95
SO73802_11001656037672025-11-2761.082025-11-152443.351SO738022025-11-22195.471554.95
SO57233_161978737692025-04-0361.082025-03-222443.351SO572332025-03-29195.471554.95
SO74137_162220237692025-12-0161.082025-11-192443.351SO741372025-11-26195.471554.95
SO66307_162155637692025-08-1761.082025-08-052443.351SO663072025-08-12195.471554.95
SO60502_161997437692025-05-2361.082025-05-112443.351SO605022025-05-18195.471554.95
SO52715_1192289337662025-01-1761.082025-01-052443.351SO527152025-01-12195.471554.95
SO51407_161821437692024-12-1561.082024-12-032443.351SO514072024-12-10195.471554.95
SO65068_162120337692025-07-3161.082025-07-192443.351SO650682025-07-26195.471554.95
SO56553_11002246537672025-03-2561.082025-03-132443.351SO565532025-03-20195.471554.95
SO53346_161848537692025-01-3061.082025-01-182443.351SO533462025-01-25195.471554.95
SO56523_11002034637642025-03-2461.082025-03-122443.351SO565232025-03-19195.471554.95
SO54096_161674437692025-02-0961.082025-01-282443.351SO540962025-02-04195.471554.95
SO56062_161908337692025-03-1561.082025-03-032443.351SO560622025-03-10195.471554.95
SO72249_162292937692025-11-0661.082025-10-252443.351SO722492025-11-01195.471554.95
SO73953_11001568737672025-11-2961.082025-11-172443.351SO739532025-11-24195.471554.95
SO55800_161955937692025-03-1061.082025-02-262443.351SO558002025-03-05195.471554.95
SO51321_161824637692024-12-1061.082024-11-282443.351SO513212024-12-05195.471554.95

Generated 2025-12-21 03:41:59.043 UTC