[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54657_161848737692025-02-1461.082025-02-022443.351SO546572025-02-09195.471554.95
SO53720_161848937692025-01-2861.082025-01-162443.351SO537202025-01-23195.471554.95
SO72249_162292937692025-10-3161.082025-10-192443.351SO722492025-10-26195.471554.95
SO63799_162117337692025-07-0561.082025-06-232443.351SO637992025-06-30195.471554.95
SO59993_19824582376102025-05-1061.082025-04-282443.351SO599932025-05-05195.471554.95
SO53289_161824837692025-01-2361.082025-01-112443.351SO532892025-01-18195.471554.95
SO64888_162062337692025-07-2261.082025-07-102443.351SO648882025-07-17195.471554.95
SO56008_161727937692025-03-0861.082025-02-242443.351SO560082025-03-03195.471554.95
SO60502_161997437692025-05-1761.082025-05-052443.351SO605022025-05-12195.471554.95
SO65669_162140437692025-08-0161.082025-07-202443.351SO656692025-07-27195.471554.95
SO66954_19825775376102025-08-2261.082025-08-102443.351SO669542025-08-17195.471554.95
SO66489_162140237692025-08-1461.082025-08-022443.351SO664892025-08-09195.471554.95
SO63868_162116537692025-07-0661.082025-06-242443.351SO638682025-07-01195.471554.95
SO65443_161827637692025-07-2861.082025-07-162443.351SO654432025-07-23195.471554.95
SO51250_19819360376102024-11-2961.082024-11-172443.351SO512502024-11-24195.471554.95
SO51361_11002579537682024-12-0661.082024-11-242443.351SO513612024-12-01195.471554.95
SO53784_11002731637682025-01-2961.082025-01-172443.351SO537842025-01-24195.471554.95
SO65462_11001420337672025-07-2961.082025-07-172443.351SO654622025-07-24195.471554.95
SO60393_11001643237672025-05-1661.082025-05-042443.351SO603932025-05-11195.471554.95
SO60742_162023837692025-05-2161.082025-05-092443.351SO607422025-05-16195.471554.95
SO64800_19820049376102025-07-2161.082025-07-092443.351SO648002025-07-16195.471554.95
SO60102_162024237692025-05-1161.082025-04-292443.351SO601022025-05-06195.471554.95
SO73161_162220037692025-11-1261.082025-10-312443.351SO731612025-11-07195.471554.95
SO57894_161978837692025-04-0961.082025-03-282443.351SO578942025-04-04195.471554.95
SO53783_19824534376102025-01-2961.082025-01-172443.351SO537832025-01-24195.471554.95
SO52018_161847037692024-12-2861.082024-12-162443.351SO520182024-12-23195.471554.95
SO52670_161848337692025-01-1161.082024-12-302443.351SO526702025-01-06195.471554.95
SO54671_11001640837672025-02-1461.082025-02-022443.351SO546712025-02-09195.471554.95
SO52408_161825237692025-01-0661.082024-12-252443.351SO524082025-01-01195.471554.95
SO66838_19820879376102025-08-2061.082025-08-082443.351SO668382025-08-15195.471554.95
SO51336_161824337692024-12-0561.082024-11-232443.351SO513362024-11-30195.471554.95
SO66549_161826937692025-08-1561.082025-08-032443.351SO665492025-08-10195.471554.95

Generated 2025-12-14 15:23:49.587 UTC