[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61160_161997537692025-06-0261.082025-05-212443.351SO611602025-05-28195.471554.95
SO52963_161827337692025-01-2361.082025-01-112443.351SO529632025-01-18195.471554.95
SO62859_162043037692025-06-2961.082025-06-172443.351SO628592025-06-24195.471554.95
SO73161_162220037692025-11-1861.082025-11-062443.351SO731612025-11-13195.471554.95
SO69776_162219337692025-10-0461.082025-09-222443.351SO697762025-09-29195.471554.95
SO59960_161728537692025-05-1561.082025-05-032443.351SO599602025-05-10195.471554.95
SO52018_161847037692025-01-0361.082024-12-222443.351SO520182024-12-29195.471554.95
SO52224_19823635376102025-01-0861.082024-12-272443.351SO522242025-01-03195.471554.95
SO60501_162023937692025-05-2361.082025-05-112443.351SO605012025-05-18195.471554.95
SO70911_1191636537662025-10-2061.082025-10-082443.351SO709112025-10-15195.471554.95
SO65941_162122637692025-08-1161.082025-07-302443.351SO659412025-08-06195.471554.95
SO64598_161352837692025-07-2361.082025-07-112443.351SO645982025-07-18195.471554.95
SO53783_19824534376102025-02-0461.082025-01-232443.351SO537832025-01-30195.471554.95
SO51393_11001639437672024-12-1461.082024-12-022443.351SO513932024-12-09195.471554.95
SO68479_19820170376102025-09-1961.082025-09-072443.351SO684792025-09-14195.471554.95
SO52468_161671337692025-01-1261.082024-12-312443.351SO524682025-01-07195.471554.95
SO66307_162155637692025-08-1761.082025-08-052443.351SO663072025-08-12195.471554.95
SO64307_11001357737672025-07-2061.082025-07-082443.351SO643072025-07-15195.471554.95
SO53346_161848537692025-01-3061.082025-01-182443.351SO533462025-01-25195.471554.95
SO53784_11002731637682025-02-0461.082025-01-232443.351SO537842025-01-30195.471554.95
SO56834_11002037637642025-03-3061.082025-03-182443.351SO568342025-03-25195.471554.95
SO72250_161833737692025-11-0661.082025-10-252443.351SO722502025-11-01195.471554.95
SO60502_161997437692025-05-2361.082025-05-112443.351SO605022025-05-18195.471554.95
SO65068_162120337692025-07-3161.082025-07-192443.351SO650682025-07-26195.471554.95

Generated 2025-12-20 23:33:19.182 UTC