[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63799_162117337692025-07-0961.082025-06-272443.351SO637992025-07-04195.471554.95
SO70953_11001509437672025-10-1961.082025-10-072443.351SO709532025-10-14195.471554.95
SO67893_162188637692025-09-0761.082025-08-262443.351SO678932025-09-02195.471554.95
SO57803_11001640937682025-04-1261.082025-03-312443.351SO578032025-04-07195.471554.95
SO51361_11002579537682024-12-1061.082024-11-282443.351SO513612024-12-05195.471554.95
SO68479_19820170376102025-09-1761.082025-09-052443.351SO684792025-09-12195.471554.95
SO54657_161848737692025-02-1861.082025-02-062443.351SO546572025-02-13195.471554.95
SO56266_161957637692025-03-1761.082025-03-052443.351SO562662025-03-12195.471554.95
SO71502_11002409137682025-10-2761.082025-10-152443.351SO715022025-10-22195.471554.95
SO66872_162121937692025-08-2461.082025-08-122443.351SO668722025-08-19195.471554.95
SO57892_161994737692025-04-1361.082025-04-012443.351SO578922025-04-08195.471554.95
SO58246_161977237692025-04-1961.082025-04-072443.351SO582462025-04-14195.471554.95
SO68551_11002269137672025-09-1861.082025-09-062443.351SO685512025-09-13195.471554.95
SO64888_162062337692025-07-2661.082025-07-142443.351SO648882025-07-21195.471554.95
SO56834_11002037637642025-03-2861.082025-03-162443.351SO568342025-03-23195.471554.95
SO69616_11002064437642025-09-3061.082025-09-182443.351SO696162025-09-25195.471554.95
SO60685_162022737692025-05-2461.082025-05-122443.351SO606852025-05-19195.471554.95
SO52211_161848237692025-01-0661.082024-12-252443.351SO522112025-01-01195.471554.95
SO56062_161908337692025-03-1361.082025-03-012443.351SO560622025-03-08195.471554.95
SO54701_1191636337662025-02-1861.082025-02-062443.351SO547012025-02-13195.471554.95
SO60609_161731537692025-05-2361.082025-05-112443.351SO606092025-05-18195.471554.95
SO72250_161833737692025-11-0461.082025-10-232443.351SO722502025-10-30195.471554.95
SO54800_11002032337612025-02-2061.082025-02-082443.351SO548002025-02-15195.471554.95
SO63870_161818837692025-07-1061.082025-06-282443.351SO638702025-07-05195.471554.95

Generated 2025-12-18 09:23:33.057 UTC