[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56844_161957737692025-03-3061.082025-03-182443.351SO568442025-03-25195.471554.95
SO52018_161847037692025-01-0361.082024-12-222443.351SO520182024-12-29195.471554.95
SO54800_11002032337612025-02-2261.082025-02-102443.351SO548002025-02-17195.471554.95
SO52715_1192289337662025-01-1761.082025-01-052443.351SO527152025-01-12195.471554.95
SO63602_162120537692025-07-0861.082025-06-262443.351SO636022025-07-03195.471554.95
SO58246_161977237692025-04-2161.082025-04-092443.351SO582462025-04-16195.471554.95
SO66489_162140237692025-08-2061.082025-08-082443.351SO664892025-08-15195.471554.95
SO73723_19826206376102025-11-2661.082025-11-142443.351SO737232025-11-21195.471554.95
SO55801_161908437692025-03-1061.082025-02-262443.351SO558012025-03-05195.471554.95
SO51529_161822237692024-12-2361.082024-12-112443.351SO515292024-12-18195.471554.95
SO52963_161827337692025-01-2361.082025-01-112443.351SO529632025-01-18195.471554.95
SO63868_162116537692025-07-1261.082025-06-302443.351SO638682025-07-07195.471554.95
SO51543_161821037692024-12-2461.082024-12-122443.351SO515432024-12-19195.471554.95
SO57892_161994737692025-04-1561.082025-04-032443.351SO578922025-04-10195.471554.95
SO63870_161818837692025-07-1261.082025-06-302443.351SO638702025-07-07195.471554.95
SO69616_11002064437642025-10-0261.082025-09-202443.351SO696162025-09-27195.471554.95
SO73802_11001656037672025-11-2761.082025-11-152443.351SO738022025-11-22195.471554.95
SO51336_161824337692024-12-1161.082024-11-292443.351SO513362024-12-06195.471554.95
SO54671_11001640837672025-02-2061.082025-02-082443.351SO546712025-02-15195.471554.95
SO66838_19820879376102025-08-2661.082025-08-142443.351SO668382025-08-21195.471554.95
SO51343_11001143937672024-12-1161.082024-11-292443.351SO513432024-12-06195.471554.95
SO56232_11001638937682025-03-1961.082025-03-072443.351SO562322025-03-14195.471554.95
SO53346_161848537692025-01-3061.082025-01-182443.351SO533462025-01-25195.471554.95
SO56806_19820710376102025-03-3061.082025-03-182443.351SO568062025-03-25195.471554.95
SO68069_162189937692025-09-1261.082025-08-312443.351SO680692025-09-07195.471554.95
SO59123_161997737692025-05-0361.082025-04-212443.351SO591232025-04-28195.471554.95
SO66954_19825775376102025-08-2861.082025-08-162443.351SO669542025-08-23195.471554.95
SO56062_161908337692025-03-1561.082025-03-032443.351SO560622025-03-10195.471554.95
SO51393_11001639437672024-12-1461.082024-12-022443.351SO513932024-12-09195.471554.95
SO60686_161997937692025-05-2661.082025-05-142443.351SO606862025-05-21195.471554.95
SO59960_161728537692025-05-1561.082025-05-032443.351SO599602025-05-10195.471554.95
SO56008_161727937692025-03-1461.082025-03-022443.351SO560082025-03-09195.471554.95

Generated 2025-12-20 22:08:30.351 UTC