[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63602_162120537692025-07-0861.082025-06-262443.351SO636022025-07-03195.471554.95
SO54940_11002376537682025-02-2561.082025-02-132443.351SO549402025-02-20195.471554.95
SO55800_161955937692025-03-1061.082025-02-262443.351SO558002025-03-05195.471554.95
SO54657_161848737692025-02-2061.082025-02-082443.351SO546572025-02-15195.471554.95
SO51575_11002232337672024-12-2561.082024-12-132443.351SO515752024-12-20195.471554.95
SO73723_19826206376102025-11-2661.082025-11-142443.351SO737232025-11-21195.471554.95
SO51189_161668837692024-12-0261.082024-11-202443.351SO511892024-11-27195.471554.95
SO56553_11002246537672025-03-2561.082025-03-132443.351SO565532025-03-20195.471554.95
SO61736_19825481376102025-06-1161.082025-05-302443.351SO617362025-06-06195.471554.95
SO73953_11001568737672025-11-2961.082025-11-172443.351SO739532025-11-24195.471554.95
SO53196_19823608376102025-01-2761.082025-01-152443.351SO531962025-01-22195.471554.95
SO53783_19824534376102025-02-0461.082025-01-232443.351SO537832025-01-30195.471554.95
SO66838_19820879376102025-08-2661.082025-08-142443.351SO668382025-08-21195.471554.95
SO60102_162024237692025-05-1761.082025-05-052443.351SO601022025-05-12195.471554.95
SO52408_161825237692025-01-1261.082024-12-312443.351SO524082025-01-07195.471554.95
SO51300_161670237692024-12-0961.082024-11-272443.351SO513002024-12-04195.471554.95
SO72047_162290637692025-11-0361.082025-10-222443.351SO720472025-10-29195.471554.95
SO69776_162219337692025-10-0461.082025-09-222443.351SO697762025-09-29195.471554.95
SO68869_162156937692025-09-2461.082025-09-122443.351SO688692025-09-19195.471554.95
SO51407_161821437692024-12-1561.082024-12-032443.351SO514072024-12-10195.471554.95
SO66307_162155637692025-08-1761.082025-08-052443.351SO663072025-08-12195.471554.95
SO72249_162292937692025-11-0661.082025-10-252443.351SO722492025-11-01195.471554.95
SO60609_161731537692025-05-2561.082025-05-132443.351SO606092025-05-20195.471554.95
SO51965_161825037692025-01-0361.082024-12-222443.351SO519652024-12-29195.471554.95

Generated 2025-12-21 00:57:16.657 UTC