[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59123_161997737692025-05-0461.082025-04-222443.351SO591232025-04-29195.471554.95
SO66954_19825775376102025-08-2961.082025-08-172443.351SO669542025-08-24195.471554.95
SO52919_11001623237612025-01-2261.082025-01-102443.351SO529192025-01-17195.471554.95
SO73723_19826206376102025-11-2761.082025-11-152443.351SO737232025-11-22195.471554.95
SO65443_161827637692025-08-0461.082025-07-232443.351SO654432025-07-30195.471554.95
SO56008_161727937692025-03-1561.082025-03-032443.351SO560082025-03-10195.471554.95
SO56844_161957737692025-03-3161.082025-03-192443.351SO568442025-03-26195.471554.95
SO51361_11002579537682024-12-1361.082024-12-012443.351SO513612024-12-08195.471554.95
SO51189_161668837692024-12-0361.082024-11-212443.351SO511892024-11-28195.471554.95
SO72249_162292937692025-11-0761.082025-10-262443.351SO722492025-11-02195.471554.95
SO55800_161955937692025-03-1161.082025-02-272443.351SO558002025-03-06195.471554.95
SO71502_11002409137682025-10-3061.082025-10-182443.351SO715022025-10-25195.471554.95
SO62885_11002405337682025-07-0161.082025-06-192443.351SO628852025-06-26195.471554.95
SO52408_161825237692025-01-1361.082025-01-012443.351SO524082025-01-08195.471554.95
SO51575_11002232337672024-12-2661.082024-12-142443.351SO515752024-12-21195.471554.95
SO71693_162195737692025-11-0261.082025-10-212443.351SO716932025-10-28195.471554.95
SO66872_162121937692025-08-2761.082025-08-152443.351SO668722025-08-22195.471554.95
SO59691_161730937692025-05-1261.082025-04-302443.351SO596912025-05-07195.471554.95
SO63868_162116537692025-07-1361.082025-07-012443.351SO638682025-07-08195.471554.95
SO63504_11001357537672025-07-0861.082025-06-262443.351SO635042025-07-03195.471554.95
SO54096_161674437692025-02-1061.082025-01-292443.351SO540962025-02-05195.471554.95
SO58246_161977237692025-04-2261.082025-04-102443.351SO582462025-04-17195.471554.95
SO66307_162155637692025-08-1861.082025-08-062443.351SO663072025-08-13195.471554.95
SO71958_19826205376102025-11-0361.082025-10-222443.351SO719582025-10-29195.471554.95
SO65462_11001420337672025-08-0561.082025-07-242443.351SO654622025-07-31195.471554.95
SO73802_11001656037672025-11-2861.082025-11-162443.351SO738022025-11-23195.471554.95
SO52418_19823618376102025-01-1361.082025-01-012443.351SO524182025-01-08195.471554.95
SO66838_19820879376102025-08-2761.082025-08-152443.351SO668382025-08-22195.471554.95

Generated 2025-12-21 20:47:25.464 UTC