[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60936_161997037692025-05-3061.082025-05-182443.351SO609362025-05-25195.471554.95
SO51543_161821037692024-12-2461.082024-12-122443.351SO515432024-12-19195.471554.95
SO51529_161822237692024-12-2361.082024-12-112443.351SO515292024-12-18195.471554.95
SO65068_162120337692025-07-3161.082025-07-192443.351SO650682025-07-26195.471554.95
SO56834_11002037637642025-03-3061.082025-03-182443.351SO568342025-03-25195.471554.95
SO53346_161848537692025-01-3061.082025-01-182443.351SO533462025-01-25195.471554.95
SO65941_162122637692025-08-1161.082025-07-302443.351SO659412025-08-06195.471554.95
SO59123_161997737692025-05-0361.082025-04-212443.351SO591232025-04-28195.471554.95
SO66954_19825775376102025-08-2861.082025-08-162443.351SO669542025-08-23195.471554.95
SO64888_162062337692025-07-2861.082025-07-162443.351SO648882025-07-23195.471554.95
SO56008_161727937692025-03-1461.082025-03-022443.351SO560082025-03-09195.471554.95
SO68479_19820170376102025-09-1961.082025-09-072443.351SO684792025-09-14195.471554.95
SO60393_11001643237672025-05-2261.082025-05-102443.351SO603932025-05-17195.471554.95
SO58575_161979037692025-04-2761.082025-04-152443.351SO585752025-04-22195.471554.95
SO69094_11002406837682025-09-2861.082025-09-162443.351SO690942025-09-23195.471554.95
SO53196_19823608376102025-01-2761.082025-01-152443.351SO531962025-01-22195.471554.95
SO66328_19820864376102025-08-1861.082025-08-062443.351SO663282025-08-13195.471554.95
SO64598_161352837692025-07-2361.082025-07-112443.351SO645982025-07-18195.471554.95
SO54807_161873637692025-02-2261.082025-02-102443.351SO548072025-02-17195.471554.95
SO68951_19820917376102025-09-2661.082025-09-142443.351SO689512025-09-21195.471554.95
SO60686_161997937692025-05-2661.082025-05-142443.351SO606862025-05-21195.471554.95
SO72047_162290637692025-11-0361.082025-10-222443.351SO720472025-10-29195.471554.95
SO65462_11001420337672025-08-0461.082025-07-232443.351SO654622025-07-30195.471554.95
SO63096_11002054337642025-07-0361.082025-06-212443.351SO630962025-06-28195.471554.95

Generated 2025-12-21 00:55:51.168 UTC