[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68479_19820170376102025-09-2061.082025-09-082443.351SO684792025-09-15195.471554.95
SO56844_161957737692025-03-3161.082025-03-192443.351SO568442025-03-26195.471554.95
SO52018_161847037692025-01-0461.082024-12-232443.351SO520182024-12-30195.471554.95
SO58246_161977237692025-04-2261.082025-04-102443.351SO582462025-04-17195.471554.95
SO56232_11001638937682025-03-2061.082025-03-082443.351SO562322025-03-15195.471554.95
SO52006_11002020437642025-01-0461.082024-12-232443.351SO520062024-12-30195.471554.95
SO54671_11001640837672025-02-2161.082025-02-092443.351SO546712025-02-16195.471554.95
SO59765_19820712376102025-05-1461.082025-05-022443.351SO597652025-05-09195.471554.95
SO63602_162120537692025-07-0961.082025-06-272443.351SO636022025-07-04195.471554.95
SO63984_162117937692025-07-1561.082025-07-032443.351SO639842025-07-10195.471554.95
SO53720_161848937692025-02-0461.082025-01-232443.351SO537202025-01-30195.471554.95
SO54233_11001636137642025-02-1361.082025-02-012443.351SO542332025-02-08195.471554.95
SO55800_161955937692025-03-1161.082025-02-272443.351SO558002025-03-06195.471554.95
SO60609_161731537692025-05-2661.082025-05-142443.351SO606092025-05-21195.471554.95
SO70148_162218037692025-10-1061.082025-09-282443.351SO701482025-10-05195.471554.95
SO55801_161908437692025-03-1161.082025-02-272443.351SO558012025-03-06195.471554.95
SO60502_161997437692025-05-2461.082025-05-122443.351SO605022025-05-19195.471554.95
SO66954_19825775376102025-08-2961.082025-08-172443.351SO669542025-08-24195.471554.95
SO64307_11001357737672025-07-2161.082025-07-092443.351SO643072025-07-16195.471554.95
SO59190_162021937692025-05-0561.082025-04-232443.351SO591902025-04-30195.471554.95
SO60102_162024237692025-05-1861.082025-05-062443.351SO601022025-05-13195.471554.95
SO71502_11002409137682025-10-3061.082025-10-182443.351SO715022025-10-25195.471554.95
SO62885_11002405337682025-07-0161.082025-06-192443.351SO628852025-06-26195.471554.95
SO63096_11002054337642025-07-0461.082025-06-222443.351SO630962025-06-29195.471554.95
SO63868_162116537692025-07-1361.082025-07-012443.351SO638682025-07-08195.471554.95
SO69776_162219337692025-10-0561.082025-09-232443.351SO697762025-09-30195.471554.95
SO60936_161997037692025-05-3161.082025-05-192443.351SO609362025-05-26195.471554.95
SO69141_162189537692025-09-2961.082025-09-172443.351SO691412025-09-24195.471554.95
SO65462_11001420337672025-08-0561.082025-07-242443.351SO654622025-07-31195.471554.95
SO51189_161668837692024-12-0361.082024-11-212443.351SO511892024-11-28195.471554.95
SO73723_19826206376102025-11-2761.082025-11-152443.351SO737232025-11-22195.471554.95
SO69094_11002406837682025-09-2961.082025-09-172443.351SO690942025-09-24195.471554.95

Generated 2025-12-21 10:39:44.200 UTC