[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73802_11001656037672025-11-2761.082025-11-152443.351SO738022025-11-22195.471554.95
SO57233_161978737692025-04-0361.082025-03-222443.351SO572332025-03-29195.471554.95
SO57314_11001641137682025-04-0561.082025-03-242443.351SO573142025-03-31195.471554.95
SO70148_162218037692025-10-0961.082025-09-272443.351SO701482025-10-04195.471554.95
SO52018_161847037692025-01-0361.082024-12-222443.351SO520182024-12-29195.471554.95
SO60393_11001643237672025-05-2261.082025-05-102443.351SO603932025-05-17195.471554.95
SO61736_19825481376102025-06-1161.082025-05-302443.351SO617362025-06-06195.471554.95
SO69776_162219337692025-10-0461.082025-09-222443.351SO697762025-09-29195.471554.95
SO66549_161826937692025-08-2161.082025-08-092443.351SO665492025-08-16195.471554.95
SO54096_161674437692025-02-0961.082025-01-282443.351SO540962025-02-04195.471554.95
SO69094_11002406837682025-09-2861.082025-09-162443.351SO690942025-09-23195.471554.95
SO74104_19820807376102025-12-0161.082025-11-192443.351SO741042025-11-26195.471554.95
SO59411_11002252437672025-05-0861.082025-04-262443.351SO594112025-05-03195.471554.95
SO72325_162219637692025-11-0761.082025-10-262443.351SO723252025-11-02195.471554.95
SO51321_161824637692024-12-1061.082024-11-282443.351SO513212024-12-05195.471554.95
SO52919_11001623237612025-01-2161.082025-01-092443.351SO529192025-01-16195.471554.95
SO52408_161825237692025-01-1261.082024-12-312443.351SO524082025-01-07195.471554.95
SO60742_162023837692025-05-2761.082025-05-152443.351SO607422025-05-22195.471554.95
SO68069_162189937692025-09-1261.082025-08-312443.351SO680692025-09-07195.471554.95
SO51250_19819360376102024-12-0561.082024-11-232443.351SO512502024-11-30195.471554.95
SO66872_162121937692025-08-2661.082025-08-142443.351SO668722025-08-21195.471554.95
SO68897_11001653437682025-09-2561.082025-09-132443.351SO688972025-09-20195.471554.95
SO57892_161994737692025-04-1561.082025-04-032443.351SO578922025-04-10195.471554.95
SO71958_19826205376102025-11-0261.082025-10-212443.351SO719582025-10-28195.471554.95
SO53854_11002033737642025-02-0561.082025-01-242443.351SO538542025-01-31195.471554.95
SO56553_11002246537672025-03-2561.082025-03-132443.351SO565532025-03-20195.471554.95
SO68951_19820917376102025-09-2661.082025-09-142443.351SO689512025-09-21195.471554.95
SO63096_11002054337642025-07-0361.082025-06-212443.351SO630962025-06-28195.471554.95
SO59691_161730937692025-05-1161.082025-04-292443.351SO596912025-05-06195.471554.95
SO72587_19820931376102025-11-1161.082025-10-302443.351SO725872025-11-06195.471554.95
SO67911_19820892376102025-09-1061.082025-08-292443.351SO679112025-09-05195.471554.95
SO72249_162292937692025-11-0661.082025-10-252443.351SO722492025-11-01195.471554.95

Generated 2025-12-21 02:05:20.798 UTC