[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54096_161674437692025-02-1061.082025-01-292443.351SO540962025-02-05195.471554.95
SO56232_11001638937682025-03-2061.082025-03-082443.351SO562322025-03-15195.471554.95
SO66578_19820164376102025-08-2361.082025-08-112443.351SO665782025-08-18195.471554.95
SO69376_162156837692025-10-0261.082025-09-202443.351SO693762025-09-27195.471554.95
SO71195_162197437692025-10-2561.082025-10-132443.351SO711952025-10-20195.471554.95
SO73802_11001656037672025-11-2861.082025-11-162443.351SO738022025-11-23195.471554.95
SO66307_162155637692025-08-1861.082025-08-062443.351SO663072025-08-13195.471554.95
SO54672_19820052376102025-02-2161.082025-02-092443.351SO546722025-02-16195.471554.95
SO51250_19819360376102024-12-0661.082024-11-242443.351SO512502024-12-01195.471554.95
SO58575_161979037692025-04-2861.082025-04-162443.351SO585752025-04-23195.471554.95
SO54657_161848737692025-02-2161.082025-02-092443.351SO546572025-02-16195.471554.95
SO68869_162156937692025-09-2561.082025-09-132443.351SO688692025-09-20195.471554.95
SO59691_161730937692025-05-1261.082025-04-302443.351SO596912025-05-07195.471554.95
SO69094_11002406837682025-09-2961.082025-09-172443.351SO690942025-09-24195.471554.95
SO60502_161997437692025-05-2461.082025-05-122443.351SO605022025-05-19195.471554.95
SO54807_161873637692025-02-2361.082025-02-112443.351SO548072025-02-18195.471554.95
SO51189_161668837692024-12-0361.082024-11-212443.351SO511892024-11-28195.471554.95
SO66838_19820879376102025-08-2761.082025-08-152443.351SO668382025-08-22195.471554.95
SO74104_19820807376102025-12-0261.082025-11-202443.351SO741042025-11-27195.471554.95
SO60936_161997037692025-05-3161.082025-05-192443.351SO609362025-05-26195.471554.95
SO52963_161827337692025-01-2461.082025-01-122443.351SO529632025-01-19195.471554.95
SO54701_1191636337662025-02-2161.082025-02-092443.351SO547012025-02-16195.471554.95
SO52468_161671337692025-01-1361.082025-01-012443.351SO524682025-01-08195.471554.95
SO56523_11002034637642025-03-2561.082025-03-132443.351SO565232025-03-20195.471554.95
SO57251_11001263237672025-04-0561.082025-03-242443.351SO572512025-03-31195.471554.95
SO53289_161824837692025-01-3061.082025-01-182443.351SO532892025-01-25195.471554.95
SO64800_19820049376102025-07-2861.082025-07-162443.351SO648002025-07-23195.471554.95
SO53784_11002731637682025-02-0561.082025-01-242443.351SO537842025-01-31195.471554.95

Generated 2025-12-21 06:33:29.811 UTC