[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60502_161997437692025-05-2761.082025-05-152443.351SO605022025-05-22195.471554.95
SO51343_11001143937672024-12-1561.082024-12-032443.351SO513432024-12-10195.471554.95
SO52211_161848237692025-01-1261.082024-12-312443.351SO522112025-01-07195.471554.95
SO53783_19824534376102025-02-0861.082025-01-272443.351SO537832025-02-03195.471554.95
SO55800_161955937692025-03-1461.082025-03-022443.351SO558002025-03-09195.471554.95
SO58361_19824577376102025-04-2861.082025-04-162443.351SO583612025-04-23195.471554.95
SO62859_162043037692025-07-0361.082025-06-212443.351SO628592025-06-28195.471554.95
SO51588_11002576937682024-12-3061.082024-12-182443.351SO515882024-12-25195.471554.95
SO51532_19822808376102024-12-2761.082024-12-152443.351SO515322024-12-22195.471554.95
SO60104_161996337692025-05-2161.082025-05-092443.351SO601042025-05-16195.471554.95
SO61160_161997537692025-06-0661.082025-05-252443.351SO611602025-06-01195.471554.95
SO55801_161908437692025-03-1461.082025-03-022443.351SO558012025-03-09195.471554.95
SO52468_161671337692025-01-1661.082025-01-042443.351SO524682025-01-11195.471554.95
SO67893_162188637692025-09-1361.082025-09-012443.351SO678932025-09-08195.471554.95
SO63096_11002054337642025-07-0761.082025-06-252443.351SO630962025-07-02195.471554.95
SO70148_162218037692025-10-1361.082025-10-012443.351SO701482025-10-08195.471554.95
SO60742_162023837692025-05-3161.082025-05-192443.351SO607422025-05-26195.471554.95
SO54672_19820052376102025-02-2461.082025-02-122443.351SO546722025-02-19195.471554.95
SO66549_161826937692025-08-2561.082025-08-132443.351SO665492025-08-20195.471554.95
SO59993_19824582376102025-05-2061.082025-05-082443.351SO599932025-05-15195.471554.95
SO57894_161978837692025-04-1961.082025-04-072443.351SO578942025-04-14195.471554.95
SO69141_162189537692025-10-0261.082025-09-202443.351SO691412025-09-27195.471554.95
SO60685_162022737692025-05-3061.082025-05-182443.351SO606852025-05-25195.471554.95
SO53346_161848537692025-02-0361.082025-01-222443.351SO533462025-01-29195.471554.95
SO60295_162022537692025-05-2461.082025-05-122443.351SO602952025-05-19195.471554.95
SO63602_162120537692025-07-1261.082025-06-302443.351SO636022025-07-07195.471554.95
SO72250_161833737692025-11-1061.082025-10-292443.351SO722502025-11-05195.471554.95
SO58246_161977237692025-04-2561.082025-04-132443.351SO582462025-04-20195.471554.95
SO59411_11002252437672025-05-1261.082025-04-302443.351SO594112025-05-07195.471554.95
SO63504_11001357537672025-07-1161.082025-06-292443.351SO635042025-07-06195.471554.95
SO57233_161978737692025-04-0761.082025-03-262443.351SO572332025-04-02195.471554.95
SO65687_19825774376102025-08-1261.082025-07-312443.351SO656872025-08-07195.471554.95

Generated 2025-12-24 08:45:59.666 UTC