[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59190_162021937692025-05-0661.082025-04-242443.351SO591902025-05-01195.471554.95
SO66489_162140237692025-08-2261.082025-08-102443.351SO664892025-08-17195.471554.95
SO51543_161821037692024-12-2661.082024-12-142443.351SO515432024-12-21195.471554.95
SO60502_161997437692025-05-2561.082025-05-132443.351SO605022025-05-20195.471554.95
SO51532_19822808376102024-12-2561.082024-12-132443.351SO515322024-12-20195.471554.95
SO52408_161825237692025-01-1461.082025-01-022443.351SO524082025-01-09195.471554.95
SO57314_11001641137682025-04-0761.082025-03-262443.351SO573142025-04-02195.471554.95
SO52785_19819448376102025-01-2161.082025-01-092443.351SO527852025-01-16195.471554.95
SO54657_161848737692025-02-2261.082025-02-102443.351SO546572025-02-17195.471554.95
SO67911_19820892376102025-09-1261.082025-08-312443.351SO679112025-09-07195.471554.95
SO60685_162022737692025-05-2861.082025-05-162443.351SO606852025-05-23195.471554.95
SO69141_162189537692025-09-3061.082025-09-182443.351SO691412025-09-25195.471554.95
SO69616_11002064437642025-10-0461.082025-09-222443.351SO696162025-09-29195.471554.95
SO64307_11001357737672025-07-2261.082025-07-102443.351SO643072025-07-17195.471554.95
SO56008_161727937692025-03-1661.082025-03-042443.351SO560082025-03-11195.471554.95
SO51336_161824337692024-12-1361.082024-12-012443.351SO513362024-12-08195.471554.95
SO56806_19820710376102025-04-0161.082025-03-202443.351SO568062025-03-27195.471554.95
SO66838_19820879376102025-08-2861.082025-08-162443.351SO668382025-08-23195.471554.95
SO56062_161908337692025-03-1761.082025-03-052443.351SO560622025-03-12195.471554.95
SO54800_11002032337612025-02-2461.082025-02-122443.351SO548002025-02-19195.471554.95
SO51321_161824637692024-12-1261.082024-11-302443.351SO513212024-12-07195.471554.95
SO57233_161978737692025-04-0561.082025-03-242443.351SO572332025-03-31195.471554.95
SO72249_162292937692025-11-0861.082025-10-272443.351SO722492025-11-03195.471554.95
SO51300_161670237692024-12-1161.082024-11-292443.351SO513002024-12-06195.471554.95
SO66872_162121937692025-08-2861.082025-08-162443.351SO668722025-08-23195.471554.95
SO54233_11001636137642025-02-1461.082025-02-022443.351SO542332025-02-09195.471554.95
SO63504_11001357537672025-07-0961.082025-06-272443.351SO635042025-07-04195.471554.95
SO52468_161671337692025-01-1461.082025-01-022443.351SO524682025-01-09195.471554.95

Generated 2025-12-22 05:37:55.975 UTC