[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73802_11001656037672025-11-2761.082025-11-152443.351SO738022025-11-22195.471554.95
SO72412_162291337692025-11-0861.082025-10-272443.351SO724122025-11-03195.471554.95
SO55800_161955937692025-03-1061.082025-02-262443.351SO558002025-03-05195.471554.95
SO55980_11001233237672025-03-1461.082025-03-022443.351SO559802025-03-09195.471554.95
SO72249_162292937692025-11-0661.082025-10-252443.351SO722492025-11-01195.471554.95
SO51321_161824637692024-12-1061.082024-11-282443.351SO513212024-12-05195.471554.95
SO56523_11002034637642025-03-2461.082025-03-122443.351SO565232025-03-19195.471554.95
SO64888_162062337692025-07-2861.082025-07-162443.351SO648882025-07-23195.471554.95
SO51407_161821437692024-12-1561.082024-12-032443.351SO514072024-12-10195.471554.95
SO66307_162155637692025-08-1761.082025-08-052443.351SO663072025-08-12195.471554.95
SO52408_161825237692025-01-1261.082024-12-312443.351SO524082025-01-07195.471554.95
SO53720_161848937692025-02-0361.082025-01-222443.351SO537202025-01-29195.471554.95
SO65443_161827637692025-08-0361.082025-07-222443.351SO654432025-07-29195.471554.95
SO53784_11002731637682025-02-0461.082025-01-232443.351SO537842025-01-30195.471554.95
SO51189_161668837692024-12-0261.082024-11-202443.351SO511892024-11-27195.471554.95
SO52006_11002020437642025-01-0361.082024-12-222443.351SO520062024-12-29195.471554.95
SO56314_11001637337612025-03-2061.082025-03-082443.351SO563142025-03-15195.471554.95
SO67893_162188637692025-09-0961.082025-08-282443.351SO678932025-09-04195.471554.95
SO59993_19824582376102025-05-1661.082025-05-042443.351SO599932025-05-11195.471554.95
SO60102_162024237692025-05-1761.082025-05-052443.351SO601022025-05-12195.471554.95
SO56553_11002246537672025-03-2561.082025-03-132443.351SO565532025-03-20195.471554.95
SO54671_11001640837672025-02-2061.082025-02-082443.351SO546712025-02-15195.471554.95
SO60685_162022737692025-05-2661.082025-05-142443.351SO606852025-05-21195.471554.95
SO54579_161871037692025-02-1861.082025-02-062443.351SO545792025-02-13195.471554.95

Generated 2025-12-20 23:21:53.018 UTC