[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51588_11002576937682024-12-2661.082024-12-142443.351SO515882024-12-21195.471554.95
SO68869_162156937692025-09-2461.082025-09-122443.351SO688692025-09-19195.471554.95
SO51543_161821037692024-12-2461.082024-12-122443.351SO515432024-12-19195.471554.95
SO51300_161670237692024-12-0961.082024-11-272443.351SO513002024-12-04195.471554.95
SO51529_161822237692024-12-2361.082024-12-112443.351SO515292024-12-18195.471554.95
SO65941_162122637692025-08-1161.082025-07-302443.351SO659412025-08-06195.471554.95
SO66578_19820164376102025-08-2261.082025-08-102443.351SO665782025-08-17195.471554.95
SO56232_11001638937682025-03-1961.082025-03-072443.351SO562322025-03-14195.471554.95
SO54233_11001636137642025-02-1261.082025-01-312443.351SO542332025-02-07195.471554.95
SO63602_162120537692025-07-0861.082025-06-262443.351SO636022025-07-03195.471554.95
SO52018_161847037692025-01-0361.082024-12-222443.351SO520182024-12-29195.471554.95
SO56266_161957637692025-03-1961.082025-03-072443.351SO562662025-03-14195.471554.95
SO60295_162022537692025-05-2061.082025-05-082443.351SO602952025-05-15195.471554.95
SO58246_161977237692025-04-2161.082025-04-092443.351SO582462025-04-16195.471554.95
SO57251_11001263237672025-04-0461.082025-03-232443.351SO572512025-03-30195.471554.95
SO52369_19823629376102025-01-1161.082024-12-302443.351SO523692025-01-06195.471554.95
SO54940_11002376537682025-02-2561.082025-02-132443.351SO549402025-02-20195.471554.95
SO52468_161671337692025-01-1261.082024-12-312443.351SO524682025-01-07195.471554.95
SO51979_19819477376102025-01-0361.082024-12-222443.351SO519792024-12-29195.471554.95
SO63096_11002054337642025-07-0361.082025-06-212443.351SO630962025-06-28195.471554.95
SO54096_161674437692025-02-0961.082025-01-282443.351SO540962025-02-04195.471554.95
SO53720_161848937692025-02-0361.082025-01-222443.351SO537202025-01-29195.471554.95
SO66838_19820879376102025-08-2661.082025-08-142443.351SO668382025-08-21195.471554.95
SO51532_19822808376102024-12-2361.082024-12-112443.351SO515322024-12-18195.471554.95

Generated 2025-12-21 03:06:52.387 UTC