[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53720_161848937692025-02-0361.082025-01-222443.351SO537202025-01-29195.471554.95
SO72325_162219637692025-11-0761.082025-10-262443.351SO723252025-11-02195.471554.95
SO69094_11002406837682025-09-2861.082025-09-162443.351SO690942025-09-23195.471554.95
SO63441_19825637376102025-07-0661.082025-06-242443.351SO634412025-07-01195.471554.95
SO55801_161908437692025-03-1061.082025-02-262443.351SO558012025-03-05195.471554.95
SO52919_11001623237612025-01-2161.082025-01-092443.351SO529192025-01-16195.471554.95
SO59993_19824582376102025-05-1661.082025-05-042443.351SO599932025-05-11195.471554.95
SO66489_162140237692025-08-2061.082025-08-082443.351SO664892025-08-15195.471554.95
SO64888_162062337692025-07-2861.082025-07-162443.351SO648882025-07-23195.471554.95
SO54096_161674437692025-02-0961.082025-01-282443.351SO540962025-02-04195.471554.95
SO65669_162140437692025-08-0761.082025-07-262443.351SO656692025-08-02195.471554.95
SO72412_162291337692025-11-0861.082025-10-272443.351SO724122025-11-03195.471554.95
SO74137_162220237692025-12-0161.082025-11-192443.351SO741372025-11-26195.471554.95
SO56834_11002037637642025-03-3061.082025-03-182443.351SO568342025-03-25195.471554.95
SO58575_161979037692025-04-2761.082025-04-152443.351SO585752025-04-22195.471554.95
SO55980_11001233237672025-03-1461.082025-03-022443.351SO559802025-03-09195.471554.95
SO69776_162219337692025-10-0461.082025-09-222443.351SO697762025-09-29195.471554.95
SO67911_19820892376102025-09-1061.082025-08-292443.351SO679112025-09-05195.471554.95
SO53783_19824534376102025-02-0461.082025-01-232443.351SO537832025-01-30195.471554.95
SO63984_162117937692025-07-1461.082025-07-022443.351SO639842025-07-09195.471554.95
SO51300_161670237692024-12-0961.082024-11-272443.351SO513002024-12-04195.471554.95
SO60393_11001643237672025-05-2261.082025-05-102443.351SO603932025-05-17195.471554.95
SO72250_161833737692025-11-0661.082025-10-252443.351SO722502025-11-01195.471554.95
SO61736_19825481376102025-06-1161.082025-05-302443.351SO617362025-06-06195.471554.95
SO52018_161847037692025-01-0361.082024-12-222443.351SO520182024-12-29195.471554.95
SO63870_161818837692025-07-1261.082025-06-302443.351SO638702025-07-07195.471554.95
SO68479_19820170376102025-09-1961.082025-09-072443.351SO684792025-09-14195.471554.95
SO56553_11002246537672025-03-2561.082025-03-132443.351SO565532025-03-20195.471554.95
SO68951_19820917376102025-09-2661.082025-09-142443.351SO689512025-09-21195.471554.95
SO66328_19820864376102025-08-1861.082025-08-062443.351SO663282025-08-13195.471554.95
SO51529_161822237692024-12-2361.082024-12-112443.351SO515292024-12-18195.471554.95
SO70953_11001509437672025-10-2161.082025-10-092443.351SO709532025-10-16195.471554.95

Generated 2025-12-21 00:41:53.172 UTC