[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53289_161824837692025-01-2961.082025-01-172443.351SO532892025-01-24195.471554.95
SO54096_161674437692025-02-0961.082025-01-282443.351SO540962025-02-04195.471554.95
SO65068_162120337692025-07-3161.082025-07-192443.351SO650682025-07-26195.471554.95
SO52210_161830837692025-01-0761.082024-12-262443.351SO522102025-01-02195.471554.95
SO54671_11001640837672025-02-2061.082025-02-082443.351SO546712025-02-15195.471554.95
SO54807_161873637692025-02-2261.082025-02-102443.351SO548072025-02-17195.471554.95
SO60501_162023937692025-05-2361.082025-05-112443.351SO605012025-05-18195.471554.95
SO65941_162122637692025-08-1161.082025-07-302443.351SO659412025-08-06195.471554.95
SO63096_11002054337642025-07-0361.082025-06-212443.351SO630962025-06-28195.471554.95
SO56232_11001638937682025-03-1961.082025-03-072443.351SO562322025-03-14195.471554.95
SO66307_162155637692025-08-1761.082025-08-052443.351SO663072025-08-12195.471554.95
SO51321_161824637692024-12-1061.082024-11-282443.351SO513212024-12-05195.471554.95
SO54233_11001636137642025-02-1261.082025-01-312443.351SO542332025-02-07195.471554.95
SO51575_11002232337672024-12-2561.082024-12-132443.351SO515752024-12-20195.471554.95
SO68551_11002269137672025-09-2061.082025-09-082443.351SO685512025-09-15195.471554.95
SO71195_162197437692025-10-2461.082025-10-122443.351SO711952025-10-19195.471554.95
SO54940_11002376537682025-02-2561.082025-02-132443.351SO549402025-02-20195.471554.95
SO52468_161671337692025-01-1261.082024-12-312443.351SO524682025-01-07195.471554.95
SO63799_162117337692025-07-1161.082025-06-292443.351SO637992025-07-06195.471554.95
SO56314_11001637337612025-03-2061.082025-03-082443.351SO563142025-03-15195.471554.95
SO53196_19823608376102025-01-2761.082025-01-152443.351SO531962025-01-22195.471554.95
SO58361_19824577376102025-04-2461.082025-04-122443.351SO583612025-04-19195.471554.95
SO64307_11001357737672025-07-2061.082025-07-082443.351SO643072025-07-15195.471554.95
SO56266_161957637692025-03-1961.082025-03-072443.351SO562662025-03-14195.471554.95
SO54657_161848737692025-02-2061.082025-02-082443.351SO546572025-02-15195.471554.95
SO56062_161908337692025-03-1561.082025-03-032443.351SO560622025-03-10195.471554.95
SO57251_11001263237672025-04-0461.082025-03-232443.351SO572512025-03-30195.471554.95
SO72249_162292937692025-11-0661.082025-10-252443.351SO722492025-11-01195.471554.95
SO59765_19820712376102025-05-1361.082025-05-012443.351SO597652025-05-08195.471554.95
SO65669_162140437692025-08-0761.082025-07-262443.351SO656692025-08-02195.471554.95
SO62859_162043037692025-06-2961.082025-06-172443.351SO628592025-06-24195.471554.95
SO51189_161668837692024-12-0261.082024-11-202443.351SO511892024-11-27195.471554.95

Generated 2025-12-20 21:54:45.170 UTC