[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72412_162291337692025-11-0961.082025-10-282443.351SO724122025-11-04195.471554.95
SO54940_11002376537682025-02-2661.082025-02-142443.351SO549402025-02-21195.471554.95
SO51529_161822237692024-12-2461.082024-12-122443.351SO515292024-12-19195.471554.95
SO56523_11002034637642025-03-2561.082025-03-132443.351SO565232025-03-20195.471554.95
SO55960_161909537692025-03-1461.082025-03-022443.351SO559602025-03-09195.471554.95
SO52407_161830737692025-01-1261.082024-12-312443.351SO524072025-01-07195.471554.95
SO57314_11001641137682025-04-0661.082025-03-252443.351SO573142025-04-01195.471554.95
SO63984_162117937692025-07-1561.082025-07-032443.351SO639842025-07-10195.471554.95
SO70953_11001509437672025-10-2261.082025-10-102443.351SO709532025-10-17195.471554.95
SO66954_19825775376102025-08-2961.082025-08-172443.351SO669542025-08-24195.471554.95
SO60295_162022537692025-05-2161.082025-05-092443.351SO602952025-05-16195.471554.95
SO63504_11001357537672025-07-0861.082025-06-262443.351SO635042025-07-03195.471554.95
SO51189_161668837692024-12-0361.082024-11-212443.351SO511892024-11-28195.471554.95
SO57803_11001640937682025-04-1561.082025-04-032443.351SO578032025-04-10195.471554.95
SO66578_19820164376102025-08-2361.082025-08-112443.351SO665782025-08-18195.471554.95
SO70911_1191636537662025-10-2161.082025-10-092443.351SO709112025-10-16195.471554.95
SO60502_161997437692025-05-2461.082025-05-122443.351SO605022025-05-19195.471554.95
SO54233_11001636137642025-02-1361.082025-02-012443.351SO542332025-02-08195.471554.95
SO68551_11002269137672025-09-2161.082025-09-092443.351SO685512025-09-16195.471554.95
SO64307_11001357737672025-07-2161.082025-07-092443.351SO643072025-07-16195.471554.95
SO51361_11002579537682024-12-1361.082024-12-012443.351SO513612024-12-08195.471554.95
SO57892_161994737692025-04-1661.082025-04-042443.351SO578922025-04-11195.471554.95
SO52369_19823629376102025-01-1261.082024-12-312443.351SO523692025-01-07195.471554.95
SO66549_161826937692025-08-2261.082025-08-102443.351SO665492025-08-17195.471554.95
SO56266_161957637692025-03-2061.082025-03-082443.351SO562662025-03-15195.471554.95
SO72325_162219637692025-11-0861.082025-10-272443.351SO723252025-11-03195.471554.95
SO57739_161978637692025-04-1361.082025-04-012443.351SO577392025-04-08195.471554.95
SO65462_11001420337672025-08-0561.082025-07-242443.351SO654622025-07-31195.471554.95
SO53720_161848937692025-02-0461.082025-01-232443.351SO537202025-01-30195.471554.95
SO51532_19822808376102024-12-2461.082024-12-122443.351SO515322024-12-19195.471554.95
SO56216_161955637692025-03-1961.082025-03-072443.351SO562162025-03-14195.471554.95
SO63870_161818837692025-07-1361.082025-07-012443.351SO638702025-07-08195.471554.95

Generated 2025-12-21 05:15:53.489 UTC