[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63799_162117337692025-07-1261.082025-06-302443.351SO637992025-07-07195.471554.95
SO57233_161978737692025-04-0461.082025-03-232443.351SO572332025-03-30195.471554.95
SO54940_11002376537682025-02-2661.082025-02-142443.351SO549402025-02-21195.471554.95
SO51268_161821237692024-12-0861.082024-11-262443.351SO512682024-12-03195.471554.95
SO66328_19820864376102025-08-1961.082025-08-072443.351SO663282025-08-14195.471554.95
SO51529_161822237692024-12-2461.082024-12-122443.351SO515292024-12-19195.471554.95
SO64598_161352837692025-07-2461.082025-07-122443.351SO645982025-07-19195.471554.95
SO69141_162189537692025-09-2961.082025-09-172443.351SO691412025-09-24195.471554.95
SO69616_11002064437642025-10-0361.082025-09-212443.351SO696162025-09-28195.471554.95
SO52418_19823618376102025-01-1361.082025-01-012443.351SO524182025-01-08195.471554.95
SO56553_11002246537672025-03-2661.082025-03-142443.351SO565532025-03-21195.471554.95
SO56314_11001637337612025-03-2161.082025-03-092443.351SO563142025-03-16195.471554.95
SO72249_162292937692025-11-0761.082025-10-262443.351SO722492025-11-02195.471554.95
SO54657_161848737692025-02-2161.082025-02-092443.351SO546572025-02-16195.471554.95
SO73161_162220037692025-11-1961.082025-11-072443.351SO731612025-11-14195.471554.95
SO63602_162120537692025-07-0961.082025-06-272443.351SO636022025-07-04195.471554.95
SO63504_11001357537672025-07-0861.082025-06-262443.351SO635042025-07-03195.471554.95
SO51407_161821437692024-12-1661.082024-12-042443.351SO514072024-12-11195.471554.95
SO57314_11001641137682025-04-0661.082025-03-252443.351SO573142025-04-01195.471554.95
SO58246_161977237692025-04-2261.082025-04-102443.351SO582462025-04-17195.471554.95
SO51189_161668837692024-12-0361.082024-11-212443.351SO511892024-11-28195.471554.95
SO62333_162025637692025-06-2161.082025-06-092443.351SO623332025-06-16195.471554.95
SO53783_19824534376102025-02-0561.082025-01-242443.351SO537832025-01-31195.471554.95
SO53289_161824837692025-01-3061.082025-01-182443.351SO532892025-01-25195.471554.95
SO58575_161979037692025-04-2861.082025-04-162443.351SO585752025-04-23195.471554.95
SO72587_19820931376102025-11-1261.082025-10-312443.351SO725872025-11-07195.471554.95
SO65068_162120337692025-08-0161.082025-07-202443.351SO650682025-07-27195.471554.95
SO64307_11001357737672025-07-2161.082025-07-092443.351SO643072025-07-16195.471554.95
SO60742_162023837692025-05-2861.082025-05-162443.351SO607422025-05-23195.471554.95
SO55960_161909537692025-03-1461.082025-03-022443.351SO559602025-03-09195.471554.95
SO52715_1192289337662025-01-1861.082025-01-062443.351SO527152025-01-13195.471554.95
SO60936_161997037692025-05-3161.082025-05-192443.351SO609362025-05-26195.471554.95

Generated 2025-12-21 06:23:16.104 UTC