[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51321_161824637692024-12-1361.082024-12-012443.351SO513212024-12-08195.471554.95
SO53854_11002033737642025-02-0861.082025-01-272443.351SO538542025-02-03195.471554.95
SO52408_161825237692025-01-1561.082025-01-032443.351SO524082025-01-10195.471554.95
SO67911_19820892376102025-09-1361.082025-09-012443.351SO679112025-09-08195.471554.95
SO68897_11001653437682025-09-2861.082025-09-162443.351SO688972025-09-23195.471554.95
SO65669_162140437692025-08-1061.082025-07-292443.351SO656692025-08-05195.471554.95
SO53289_161824837692025-02-0161.082025-01-202443.351SO532892025-01-27195.471554.95
SO60501_162023937692025-05-2661.082025-05-142443.351SO605012025-05-21195.471554.95
SO56008_161727937692025-03-1761.082025-03-052443.351SO560082025-03-12195.471554.95
SO66549_161826937692025-08-2461.082025-08-122443.351SO665492025-08-19195.471554.95
SO51300_161670237692024-12-1261.082024-11-302443.351SO513002024-12-07195.471554.95
SO60742_162023837692025-05-3061.082025-05-182443.351SO607422025-05-25195.471554.95
SO54233_11001636137642025-02-1561.082025-02-032443.351SO542332025-02-10195.471554.95
SO62333_162025637692025-06-2361.082025-06-112443.351SO623332025-06-18195.471554.95
SO52963_161827337692025-01-2661.082025-01-142443.351SO529632025-01-21195.471554.95
SO55800_161955937692025-03-1361.082025-03-012443.351SO558002025-03-08195.471554.95
SO65687_19825774376102025-08-1161.082025-07-302443.351SO656872025-08-06195.471554.95
SO69094_11002406837682025-10-0161.082025-09-192443.351SO690942025-09-26195.471554.95
SO59765_19820712376102025-05-1661.082025-05-042443.351SO597652025-05-11195.471554.95
SO54672_19820052376102025-02-2361.082025-02-112443.351SO546722025-02-18195.471554.95
SO56844_161957737692025-04-0261.082025-03-212443.351SO568442025-03-28195.471554.95
SO63441_19825637376102025-07-0961.082025-06-272443.351SO634412025-07-04195.471554.95
SO59993_19824582376102025-05-1961.082025-05-072443.351SO599932025-05-14195.471554.95
SO61736_19825481376102025-06-1461.082025-06-022443.351SO617362025-06-09195.471554.95
SO70911_1191636537662025-10-2361.082025-10-112443.351SO709112025-10-18195.471554.95
SO51336_161824337692024-12-1461.082024-12-022443.351SO513362024-12-09195.471554.95
SO57233_161978737692025-04-0661.082025-03-252443.351SO572332025-04-01195.471554.95
SO51268_161821237692024-12-1061.082024-11-282443.351SO512682024-12-05195.471554.95

Generated 2025-12-23 12:42:55.413 UTC