[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65669_162140437692025-08-0861.082025-07-272443.351SO656692025-08-03195.471554.95
SO56314_11001637337612025-03-2161.082025-03-092443.351SO563142025-03-16195.471554.95
SO51321_161824637692024-12-1161.082024-11-292443.351SO513212024-12-06195.471554.95
SO67893_162188637692025-09-1061.082025-08-292443.351SO678932025-09-05195.471554.95
SO72325_162219637692025-11-0861.082025-10-272443.351SO723252025-11-03195.471554.95
SO70953_11001509437672025-10-2261.082025-10-102443.351SO709532025-10-17195.471554.95
SO56062_161908337692025-03-1661.082025-03-042443.351SO560622025-03-11195.471554.95
SO64307_11001357737672025-07-2161.082025-07-092443.351SO643072025-07-16195.471554.95
SO57251_11001263237672025-04-0561.082025-03-242443.351SO572512025-03-31195.471554.95
SO60609_161731537692025-05-2661.082025-05-142443.351SO606092025-05-21195.471554.95
SO64249_11001647637672025-07-2061.082025-07-082443.351SO642492025-07-15195.471554.95
SO59993_19824582376102025-05-1761.082025-05-052443.351SO599932025-05-12195.471554.95
SO68869_162156937692025-09-2561.082025-09-132443.351SO688692025-09-20195.471554.95
SO73723_19826206376102025-11-2761.082025-11-152443.351SO737232025-11-22195.471554.95
SO54701_1191636337662025-02-2161.082025-02-092443.351SO547012025-02-16195.471554.95
SO66307_162155637692025-08-1861.082025-08-062443.351SO663072025-08-13195.471554.95
SO63870_161818837692025-07-1361.082025-07-012443.351SO638702025-07-08195.471554.95
SO51189_161668837692024-12-0361.082024-11-212443.351SO511892024-11-28195.471554.95
SO51268_161821237692024-12-0861.082024-11-262443.351SO512682024-12-03195.471554.95
SO73161_162220037692025-11-1961.082025-11-072443.351SO731612025-11-14195.471554.95
SO54671_11001640837672025-02-2161.082025-02-092443.351SO546712025-02-16195.471554.95
SO60936_161997037692025-05-3161.082025-05-192443.351SO609362025-05-26195.471554.95
SO53720_161848937692025-02-0461.082025-01-232443.351SO537202025-01-30195.471554.95
SO55800_161955937692025-03-1161.082025-02-272443.351SO558002025-03-06195.471554.95

Generated 2025-12-21 06:25:51.783 UTC