[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53720_161848937692025-02-0261.082025-01-212443.351SO537202025-01-28195.471554.95
SO65068_162120337692025-07-3061.082025-07-182443.351SO650682025-07-25195.471554.95
SO62885_11002405337682025-06-2961.082025-06-172443.351SO628852025-06-24195.471554.95
SO59411_11002252437672025-05-0761.082025-04-252443.351SO594112025-05-02195.471554.95
SO58246_161977237692025-04-2061.082025-04-082443.351SO582462025-04-15195.471554.95
SO68897_11001653437682025-09-2461.082025-09-122443.351SO688972025-09-19195.471554.95
SO65669_162140437692025-08-0661.082025-07-252443.351SO656692025-08-01195.471554.95
SO73161_162220037692025-11-1761.082025-11-052443.351SO731612025-11-12195.471554.95
SO52785_19819448376102025-01-1861.082025-01-062443.351SO527852025-01-13195.471554.95
SO52210_161830837692025-01-0661.082024-12-252443.351SO522102025-01-01195.471554.95
SO63441_19825637376102025-07-0561.082025-06-232443.351SO634412025-06-30195.471554.95
SO72325_162219637692025-11-0661.082025-10-252443.351SO723252025-11-01195.471554.95
SO54800_11002032337612025-02-2161.082025-02-092443.351SO548002025-02-16195.471554.95
SO51336_161824337692024-12-1061.082024-11-282443.351SO513362024-12-05195.471554.95
SO70148_162218037692025-10-0861.082025-09-262443.351SO701482025-10-03195.471554.95
SO59123_161997737692025-05-0261.082025-04-202443.351SO591232025-04-27195.471554.95
SO64249_11001647637672025-07-1861.082025-07-062443.351SO642492025-07-13195.471554.95
SO51543_161821037692024-12-2361.082024-12-112443.351SO515432024-12-18195.471554.95
SO57233_161978737692025-04-0261.082025-03-212443.351SO572332025-03-28195.471554.95
SO62333_162025637692025-06-1961.082025-06-072443.351SO623332025-06-14195.471554.95
SO57739_161978637692025-04-1161.082025-03-302443.351SO577392025-04-06195.471554.95
SO53784_11002731637682025-02-0361.082025-01-222443.351SO537842025-01-29195.471554.95
SO57803_11001640937682025-04-1361.082025-04-012443.351SO578032025-04-08195.471554.95
SO54657_161848737692025-02-1961.082025-02-072443.351SO546572025-02-14195.471554.95

Generated 2025-12-19 08:03:35.915 UTC