[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60742_162023837692025-05-3061.082025-05-182443.351SO607422025-05-25195.471554.95
SO59691_161730937692025-05-1461.082025-05-022443.351SO596912025-05-09195.471554.95
SO52211_161848237692025-01-1161.082024-12-302443.351SO522112025-01-06195.471554.95
SO60502_161997437692025-05-2661.082025-05-142443.351SO605022025-05-21195.471554.95
SO57803_11001640937682025-04-1761.082025-04-052443.351SO578032025-04-12195.471554.95
SO67893_162188637692025-09-1261.082025-08-312443.351SO678932025-09-07195.471554.95
SO64800_19820049376102025-07-3061.082025-07-182443.351SO648002025-07-25195.471554.95
SO71958_19826205376102025-11-0561.082025-10-242443.351SO719582025-10-31195.471554.95
SO51343_11001143937672024-12-1461.082024-12-022443.351SO513432024-12-09195.471554.95
SO66838_19820879376102025-08-2961.082025-08-172443.351SO668382025-08-24195.471554.95
SO63870_161818837692025-07-1561.082025-07-032443.351SO638702025-07-10195.471554.95
SO63799_162117337692025-07-1461.082025-07-022443.351SO637992025-07-09195.471554.95
SO66549_161826937692025-08-2461.082025-08-122443.351SO665492025-08-19195.471554.95
SO73802_11001656037672025-11-3061.082025-11-182443.351SO738022025-11-25195.471554.95
SO56266_161957637692025-03-2261.082025-03-102443.351SO562662025-03-17195.471554.95
SO53783_19824534376102025-02-0761.082025-01-262443.351SO537832025-02-02195.471554.95
SO65669_162140437692025-08-1061.082025-07-292443.351SO656692025-08-05195.471554.95
SO51189_161668837692024-12-0561.082024-11-232443.351SO511892024-11-30195.471554.95
SO56834_11002037637642025-04-0261.082025-03-212443.351SO568342025-03-28195.471554.95
SO57892_161994737692025-04-1861.082025-04-062443.351SO578922025-04-13195.471554.95
SO54701_1191636337662025-02-2361.082025-02-112443.351SO547012025-02-18195.471554.95
SO68479_19820170376102025-09-2261.082025-09-102443.351SO684792025-09-17195.471554.95
SO51393_11001639437672024-12-1761.082024-12-052443.351SO513932024-12-12195.471554.95
SO59123_161997737692025-05-0661.082025-04-242443.351SO591232025-05-01195.471554.95
SO54800_11002032337612025-02-2561.082025-02-132443.351SO548002025-02-20195.471554.95
SO68069_162189937692025-09-1561.082025-09-032443.351SO680692025-09-10195.471554.95
SO55960_161909537692025-03-1661.082025-03-042443.351SO559602025-03-11195.471554.95
SO65068_162120337692025-08-0361.082025-07-222443.351SO650682025-07-29195.471554.95

Generated 2025-12-23 12:14:37.419 UTC