[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69616_11002064437642025-10-0661.082025-09-242443.351SO696162025-10-01195.471554.95
SO66954_19825775376102025-09-0161.082025-08-202443.351SO669542025-08-27195.471554.95
SO66328_19820864376102025-08-2261.082025-08-102443.351SO663282025-08-17195.471554.95
SO66489_162140237692025-08-2461.082025-08-122443.351SO664892025-08-19195.471554.95
SO54800_11002032337612025-02-2661.082025-02-142443.351SO548002025-02-21195.471554.95
SO51250_19819360376102024-12-0961.082024-11-272443.351SO512502024-12-04195.471554.95
SO52785_19819448376102025-01-2361.082025-01-112443.351SO527852025-01-18195.471554.95
SO59190_162021937692025-05-0861.082025-04-262443.351SO591902025-05-03195.471554.95
SO57739_161978637692025-04-1661.082025-04-042443.351SO577392025-04-11195.471554.95
SO59691_161730937692025-05-1561.082025-05-032443.351SO596912025-05-10195.471554.95
SO63504_11001357537672025-07-1161.082025-06-292443.351SO635042025-07-06195.471554.95
SO56062_161908337692025-03-1961.082025-03-072443.351SO560622025-03-14195.471554.95
SO59411_11002252437672025-05-1261.082025-04-302443.351SO594112025-05-07195.471554.95
SO63984_162117937692025-07-1861.082025-07-062443.351SO639842025-07-13195.471554.95
SO52018_161847037692025-01-0761.082024-12-262443.351SO520182025-01-02195.471554.95

Generated 2025-12-24 11:39:01.282 UTC