[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71693_162195737692025-11-0161.082025-10-202443.351SO716932025-10-27195.471554.95
SO53783_19824534376102025-02-0461.082025-01-232443.351SO537832025-01-30195.471554.95
SO54800_11002032337612025-02-2261.082025-02-102443.351SO548002025-02-17195.471554.95
SO56806_19820710376102025-03-3061.082025-03-182443.351SO568062025-03-25195.471554.95
SO51588_11002576937682024-12-2661.082024-12-142443.351SO515882024-12-21195.471554.95
SO72250_161833737692025-11-0661.082025-10-252443.351SO722502025-11-01195.471554.95
SO70148_162218037692025-10-0961.082025-09-272443.351SO701482025-10-04195.471554.95
SO62859_162043037692025-06-2961.082025-06-172443.351SO628592025-06-24195.471554.95
SO55960_161909537692025-03-1361.082025-03-012443.351SO559602025-03-08195.471554.95
SO53346_161848537692025-01-3061.082025-01-182443.351SO533462025-01-25195.471554.95
SO56314_11001637337612025-03-2061.082025-03-082443.351SO563142025-03-15195.471554.95
SO68069_162189937692025-09-1261.082025-08-312443.351SO680692025-09-07195.471554.95
SO59411_11002252437672025-05-0861.082025-04-262443.351SO594112025-05-03195.471554.95
SO69094_11002406837682025-09-2861.082025-09-162443.351SO690942025-09-23195.471554.95
SO51189_161668837692024-12-0261.082024-11-202443.351SO511892024-11-27195.471554.95
SO59993_19824582376102025-05-1661.082025-05-042443.351SO599932025-05-11195.471554.95
SO58575_161979037692025-04-2761.082025-04-152443.351SO585752025-04-22195.471554.95
SO52963_161827337692025-01-2361.082025-01-112443.351SO529632025-01-18195.471554.95
SO73161_162220037692025-11-1861.082025-11-062443.351SO731612025-11-13195.471554.95
SO51343_11001143937672024-12-1161.082024-11-292443.351SO513432024-12-06195.471554.95
SO54701_1191636337662025-02-2061.082025-02-082443.351SO547012025-02-15195.471554.95
SO52468_161671337692025-01-1261.082024-12-312443.351SO524682025-01-07195.471554.95
SO63868_162116537692025-07-1261.082025-06-302443.351SO638682025-07-07195.471554.95
SO54657_161848737692025-02-2061.082025-02-082443.351SO546572025-02-15195.471554.95

Generated 2025-12-20 23:33:43.456 UTC