[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59691_161730937692025-05-1161.082025-04-292443.351SO596912025-05-06195.471554.95
SO65068_162120337692025-07-3161.082025-07-192443.351SO650682025-07-26195.471554.95
SO60742_162023837692025-05-2761.082025-05-152443.351SO607422025-05-22195.471554.95
SO72325_162219637692025-11-0761.082025-10-262443.351SO723252025-11-02195.471554.95
SO66954_19825775376102025-08-2861.082025-08-162443.351SO669542025-08-23195.471554.95
SO59190_162021937692025-05-0461.082025-04-222443.351SO591902025-04-29195.471554.95
SO52006_11002020437642025-01-0361.082024-12-222443.351SO520062024-12-29195.471554.95
SO57251_11001263237672025-04-0461.082025-03-232443.351SO572512025-03-30195.471554.95
SO60936_161997037692025-05-3061.082025-05-182443.351SO609362025-05-25195.471554.95
SO67911_19820892376102025-09-1061.082025-08-292443.351SO679112025-09-05195.471554.95
SO54096_161674437692025-02-0961.082025-01-282443.351SO540962025-02-04195.471554.95
SO64307_11001357737672025-07-2061.082025-07-082443.351SO643072025-07-15195.471554.95
SO68069_162189937692025-09-1261.082025-08-312443.351SO680692025-09-07195.471554.95
SO52785_19819448376102025-01-1961.082025-01-072443.351SO527852025-01-14195.471554.95
SO57803_11001640937682025-04-1461.082025-04-022443.351SO578032025-04-09195.471554.95
SO72250_161833737692025-11-0661.082025-10-252443.351SO722502025-11-01195.471554.95
SO73161_162220037692025-11-1861.082025-11-062443.351SO731612025-11-13195.471554.95
SO63870_161818837692025-07-1261.082025-06-302443.351SO638702025-07-07195.471554.95
SO73802_11001656037672025-11-2761.082025-11-152443.351SO738022025-11-22195.471554.95
SO59960_161728537692025-05-1561.082025-05-032443.351SO599602025-05-10195.471554.95
SO64249_11001647637672025-07-1961.082025-07-072443.351SO642492025-07-14195.471554.95
SO53289_161824837692025-01-2961.082025-01-172443.351SO532892025-01-24195.471554.95
SO56844_161957737692025-03-3061.082025-03-182443.351SO568442025-03-25195.471554.95
SO57314_11001641137682025-04-0561.082025-03-242443.351SO573142025-03-31195.471554.95

Generated 2025-12-20 23:32:54.177 UTC