[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59123_161997737692025-05-0461.082025-04-222443.351SO591232025-04-29195.471554.95
SO51407_161821437692024-12-1661.082024-12-042443.351SO514072024-12-11195.471554.95
SO59190_162021937692025-05-0561.082025-04-232443.351SO591902025-04-30195.471554.95
SO59960_161728537692025-05-1661.082025-05-042443.351SO599602025-05-11195.471554.95
SO63799_162117337692025-07-1261.082025-06-302443.351SO637992025-07-07195.471554.95
SO51588_11002576937682024-12-2761.082024-12-152443.351SO515882024-12-22195.471554.95
SO53783_19824534376102025-02-0561.082025-01-242443.351SO537832025-01-31195.471554.95
SO51361_11002579537682024-12-1361.082024-12-012443.351SO513612024-12-08195.471554.95
SO60685_162022737692025-05-2761.082025-05-152443.351SO606852025-05-22195.471554.95
SO63868_162116537692025-07-1361.082025-07-012443.351SO638682025-07-08195.471554.95
SO68551_11002269137672025-09-2161.082025-09-092443.351SO685512025-09-16195.471554.95
SO52418_19823618376102025-01-1361.082025-01-012443.351SO524182025-01-08195.471554.95
SO71693_162195737692025-11-0261.082025-10-212443.351SO716932025-10-28195.471554.95
SO64307_11001357737672025-07-2161.082025-07-092443.351SO643072025-07-16195.471554.95
SO54807_161873637692025-02-2361.082025-02-112443.351SO548072025-02-18195.471554.95
SO61736_19825481376102025-06-1261.082025-05-312443.351SO617362025-06-07195.471554.95
SO60936_161997037692025-05-3161.082025-05-192443.351SO609362025-05-26195.471554.95
SO58575_161979037692025-04-2861.082025-04-162443.351SO585752025-04-23195.471554.95
SO56834_11002037637642025-03-3161.082025-03-192443.351SO568342025-03-26195.471554.95
SO62859_162043037692025-06-3061.082025-06-182443.351SO628592025-06-25195.471554.95
SO54672_19820052376102025-02-2161.082025-02-092443.351SO546722025-02-16195.471554.95
SO73161_162220037692025-11-1961.082025-11-072443.351SO731612025-11-14195.471554.95
SO52785_19819448376102025-01-2061.082025-01-082443.351SO527852025-01-15195.471554.95
SO63441_19825637376102025-07-0761.082025-06-252443.351SO634412025-07-02195.471554.95
SO52715_1192289337662025-01-1861.082025-01-062443.351SO527152025-01-13195.471554.95
SO66328_19820864376102025-08-1961.082025-08-072443.351SO663282025-08-14195.471554.95
SO56232_11001638937682025-03-2061.082025-03-082443.351SO562322025-03-15195.471554.95
SO60609_161731537692025-05-2661.082025-05-142443.351SO606092025-05-21195.471554.95

Generated 2025-12-21 08:20:10.693 UTC