[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52018_161847037692025-01-0361.082024-12-222443.351SO520182024-12-29195.471554.95
SO67893_162188637692025-09-0961.082025-08-282443.351SO678932025-09-04195.471554.95
SO74104_19820807376102025-12-0161.082025-11-192443.351SO741042025-11-26195.471554.95
SO57739_161978637692025-04-1261.082025-03-312443.351SO577392025-04-07195.471554.95
SO54672_19820052376102025-02-2061.082025-02-082443.351SO546722025-02-15195.471554.95
SO72587_19820931376102025-11-1161.082025-10-302443.351SO725872025-11-06195.471554.95
SO56844_161957737692025-03-3061.082025-03-182443.351SO568442025-03-25195.471554.95
SO54807_161873637692025-02-2261.082025-02-102443.351SO548072025-02-17195.471554.95
SO72249_162292937692025-11-0661.082025-10-252443.351SO722492025-11-01195.471554.95
SO65669_162140437692025-08-0761.082025-07-262443.351SO656692025-08-02195.471554.95
SO52006_11002020437642025-01-0361.082024-12-222443.351SO520062024-12-29195.471554.95
SO61160_161997537692025-06-0261.082025-05-212443.351SO611602025-05-28195.471554.95
SO56314_11001637337612025-03-2061.082025-03-082443.351SO563142025-03-15195.471554.95
SO52715_1192289337662025-01-1761.082025-01-052443.351SO527152025-01-12195.471554.95
SO54701_1191636337662025-02-2061.082025-02-082443.351SO547012025-02-15195.471554.95
SO65068_162120337692025-07-3161.082025-07-192443.351SO650682025-07-26195.471554.95
SO73953_11001568737672025-11-2961.082025-11-172443.351SO739532025-11-24195.471554.95
SO60686_161997937692025-05-2661.082025-05-142443.351SO606862025-05-21195.471554.95
SO57251_11001263237672025-04-0461.082025-03-232443.351SO572512025-03-30195.471554.95
SO62859_162043037692025-06-2961.082025-06-172443.351SO628592025-06-24195.471554.95
SO64249_11001647637672025-07-1961.082025-07-072443.351SO642492025-07-14195.471554.95
SO52407_161830737692025-01-1161.082024-12-302443.351SO524072025-01-06195.471554.95
SO53854_11002033737642025-02-0561.082025-01-242443.351SO538542025-01-31195.471554.95
SO59123_161997737692025-05-0361.082025-04-212443.351SO591232025-04-28195.471554.95

Generated 2025-12-20 21:26:06.062 UTC