[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52715_1192289337662025-01-2161.082025-01-092443.351SO527152025-01-16195.471554.95
SO69376_162156837692025-10-0561.082025-09-232443.351SO693762025-09-30195.471554.95
SO54940_11002376537682025-03-0161.082025-02-172443.351SO549402025-02-24195.471554.95
SO57314_11001641137682025-04-0961.082025-03-282443.351SO573142025-04-04195.471554.95
SO51965_161825037692025-01-0761.082024-12-262443.351SO519652025-01-02195.471554.95
SO53854_11002033737642025-02-0961.082025-01-282443.351SO538542025-02-04195.471554.95
SO70953_11001509437672025-10-2561.082025-10-132443.351SO709532025-10-20195.471554.95
SO52408_161825237692025-01-1661.082025-01-042443.351SO524082025-01-11195.471554.95
SO51336_161824337692024-12-1561.082024-12-032443.351SO513362024-12-10195.471554.95
SO69141_162189537692025-10-0261.082025-09-202443.351SO691412025-09-27195.471554.95
SO53784_11002731637682025-02-0861.082025-01-272443.351SO537842025-02-03195.471554.95
SO73802_11001656037672025-12-0161.082025-11-192443.351SO738022025-11-26195.471554.95
SO68897_11001653437682025-09-2961.082025-09-172443.351SO688972025-09-24195.471554.95
SO66549_161826937692025-08-2561.082025-08-132443.351SO665492025-08-20195.471554.95
SO52006_11002020437642025-01-0761.082024-12-262443.351SO520062025-01-02195.471554.95
SO73953_11001568737672025-12-0361.082025-11-212443.351SO739532025-11-28195.471554.95
SO60686_161997937692025-05-3061.082025-05-182443.351SO606862025-05-25195.471554.95
SO59190_162021937692025-05-0861.082025-04-262443.351SO591902025-05-03195.471554.95
SO60104_161996337692025-05-2161.082025-05-092443.351SO601042025-05-16195.471554.95
SO74137_162220237692025-12-0561.082025-11-232443.351SO741372025-11-30195.471554.95
SO59691_161730937692025-05-1561.082025-05-032443.351SO596912025-05-10195.471554.95
SO55960_161909537692025-03-1761.082025-03-052443.351SO559602025-03-12195.471554.95
SO72249_162292937692025-11-1061.082025-10-292443.351SO722492025-11-05195.471554.95
SO60393_11001643237672025-05-2661.082025-05-142443.351SO603932025-05-21195.471554.95
SO52369_19823629376102025-01-1561.082025-01-032443.351SO523692025-01-10195.471554.95
SO65687_19825774376102025-08-1261.082025-07-312443.351SO656872025-08-07195.471554.95
SO53720_161848937692025-02-0761.082025-01-262443.351SO537202025-02-02195.471554.95
SO63602_162120537692025-07-1261.082025-06-302443.351SO636022025-07-07195.471554.95
SO57233_161978737692025-04-0761.082025-03-262443.351SO572332025-04-02195.471554.95
SO52210_161830837692025-01-1161.082024-12-302443.351SO522102025-01-06195.471554.95
SO60295_162022537692025-05-2461.082025-05-122443.351SO602952025-05-19195.471554.95
SO59411_11002252437672025-05-1261.082025-04-302443.351SO594112025-05-07195.471554.95

Generated 2025-12-24 07:35:13.706 UTC