[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63504_11001357537672025-07-0761.082025-06-252443.351SO635042025-07-02195.471554.95
SO51361_11002579537682024-12-1261.082024-11-302443.351SO513612024-12-07195.471554.95
SO62885_11002405337682025-06-3061.082025-06-182443.351SO628852025-06-25195.471554.95
SO72587_19820931376102025-11-1161.082025-10-302443.351SO725872025-11-06195.471554.95
SO57894_161978837692025-04-1561.082025-04-032443.351SO578942025-04-10195.471554.95
SO60742_162023837692025-05-2761.082025-05-152443.351SO607422025-05-22195.471554.95
SO73953_11001568737672025-11-2961.082025-11-172443.351SO739532025-11-24195.471554.95
SO52468_161671337692025-01-1261.082024-12-312443.351SO524682025-01-07195.471554.95
SO52408_161825237692025-01-1261.082024-12-312443.351SO524082025-01-07195.471554.95
SO51575_11002232337672024-12-2561.082024-12-132443.351SO515752024-12-20195.471554.95
SO56216_161955637692025-03-1861.082025-03-062443.351SO562162025-03-13195.471554.95
SO73161_162220037692025-11-1861.082025-11-062443.351SO731612025-11-13195.471554.95
SO65443_161827637692025-08-0361.082025-07-222443.351SO654432025-07-29195.471554.95
SO63984_162117937692025-07-1461.082025-07-022443.351SO639842025-07-09195.471554.95
SO66489_162140237692025-08-2061.082025-08-082443.351SO664892025-08-15195.471554.95
SO52670_161848337692025-01-1761.082025-01-052443.351SO526702025-01-12195.471554.95
SO63602_162120537692025-07-0861.082025-06-262443.351SO636022025-07-03195.471554.95
SO54096_161674437692025-02-0961.082025-01-282443.351SO540962025-02-04195.471554.95
SO56266_161957637692025-03-1961.082025-03-072443.351SO562662025-03-14195.471554.95
SO58361_19824577376102025-04-2461.082025-04-122443.351SO583612025-04-19195.471554.95
SO64307_11001357737672025-07-2061.082025-07-082443.351SO643072025-07-15195.471554.95
SO61736_19825481376102025-06-1161.082025-05-302443.351SO617362025-06-06195.471554.95
SO51321_161824637692024-12-1061.082024-11-282443.351SO513212024-12-05195.471554.95
SO60685_162022737692025-05-2661.082025-05-142443.351SO606852025-05-21195.471554.95
SO60102_162024237692025-05-1761.082025-05-052443.351SO601022025-05-12195.471554.95
SO73802_11001656037672025-11-2761.082025-11-152443.351SO738022025-11-22195.471554.95
SO68479_19820170376102025-09-1961.082025-09-072443.351SO684792025-09-14195.471554.95
SO59411_11002252437672025-05-0861.082025-04-262443.351SO594112025-05-03195.471554.95
SO68551_11002269137672025-09-2061.082025-09-082443.351SO685512025-09-15195.471554.95
SO51268_161821237692024-12-0761.082024-11-252443.351SO512682024-12-02195.471554.95
SO56844_161957737692025-03-3061.082025-03-182443.351SO568442025-03-25195.471554.95
SO60609_161731537692025-05-2561.082025-05-132443.351SO606092025-05-20195.471554.95

Generated 2025-12-20 21:33:22.828 UTC