[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54940_11002376537682025-02-2561.082025-02-132443.351SO549402025-02-20195.471554.95
SO51393_11001639437672024-12-1461.082024-12-022443.351SO513932024-12-09195.471554.95
SO51529_161822237692024-12-2361.082024-12-112443.351SO515292024-12-18195.471554.95
SO59993_19824582376102025-05-1661.082025-05-042443.351SO599932025-05-11195.471554.95
SO60502_161997437692025-05-2361.082025-05-112443.351SO605022025-05-18195.471554.95
SO52408_161825237692025-01-1261.082024-12-312443.351SO524082025-01-07195.471554.95
SO54671_11001640837672025-02-2061.082025-02-082443.351SO546712025-02-15195.471554.95
SO65068_162120337692025-07-3161.082025-07-192443.351SO650682025-07-26195.471554.95
SO60501_162023937692025-05-2361.082025-05-112443.351SO605012025-05-18195.471554.95
SO51543_161821037692024-12-2461.082024-12-122443.351SO515432024-12-19195.471554.95
SO56062_161908337692025-03-1561.082025-03-032443.351SO560622025-03-10195.471554.95
SO59960_161728537692025-05-1561.082025-05-032443.351SO599602025-05-10195.471554.95
SO58361_19824577376102025-04-2461.082025-04-122443.351SO583612025-04-19195.471554.95
SO51250_19819360376102024-12-0561.082024-11-232443.351SO512502024-11-30195.471554.95
SO60295_162022537692025-05-2061.082025-05-082443.351SO602952025-05-15195.471554.95
SO59190_162021937692025-05-0461.082025-04-222443.351SO591902025-04-29195.471554.95
SO65941_162122637692025-08-1161.082025-07-302443.351SO659412025-08-06195.471554.95
SO64800_19820049376102025-07-2761.082025-07-152443.351SO648002025-07-22195.471554.95
SO67893_162188637692025-09-0961.082025-08-282443.351SO678932025-09-04195.471554.95
SO73802_11001656037672025-11-2761.082025-11-152443.351SO738022025-11-22195.471554.95
SO64249_11001647637672025-07-1961.082025-07-072443.351SO642492025-07-14195.471554.95
SO60102_162024237692025-05-1761.082025-05-052443.351SO601022025-05-12195.471554.95
SO52670_161848337692025-01-1761.082025-01-052443.351SO526702025-01-12195.471554.95
SO54800_11002032337612025-02-2261.082025-02-102443.351SO548002025-02-17195.471554.95

Generated 2025-12-21 00:56:36.339 UTC