[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73953_11001568737672025-11-3061.082025-11-182443.351SO739532025-11-25195.471554.95
SO51250_19819360376102024-12-0661.082024-11-242443.351SO512502024-12-01195.471554.95
SO51543_161821037692024-12-2561.082024-12-132443.351SO515432024-12-20195.471554.95
SO51588_11002576937682024-12-2761.082024-12-152443.351SO515882024-12-22195.471554.95
SO52224_19823635376102025-01-0961.082024-12-282443.351SO522242025-01-04195.471554.95
SO51343_11001143937672024-12-1261.082024-11-302443.351SO513432024-12-07195.471554.95
SO63602_162120537692025-07-0961.082025-06-272443.351SO636022025-07-04195.471554.95
SO61736_19825481376102025-06-1261.082025-05-312443.351SO617362025-06-07195.471554.95
SO52963_161827337692025-01-2461.082025-01-122443.351SO529632025-01-19195.471554.95
SO59993_19824582376102025-05-1761.082025-05-052443.351SO599932025-05-12195.471554.95
SO72047_162290637692025-11-0461.082025-10-232443.351SO720472025-10-30195.471554.95
SO60742_162023837692025-05-2861.082025-05-162443.351SO607422025-05-23195.471554.95
SO66328_19820864376102025-08-1961.082025-08-072443.351SO663282025-08-14195.471554.95
SO73161_162220037692025-11-1961.082025-11-072443.351SO731612025-11-14195.471554.95
SO57739_161978637692025-04-1361.082025-04-012443.351SO577392025-04-08195.471554.95
SO65941_162122637692025-08-1261.082025-07-312443.351SO659412025-08-07195.471554.95
SO66489_162140237692025-08-2161.082025-08-092443.351SO664892025-08-16195.471554.95
SO63870_161818837692025-07-1361.082025-07-012443.351SO638702025-07-08195.471554.95
SO71195_162197437692025-10-2561.082025-10-132443.351SO711952025-10-20195.471554.95
SO59691_161730937692025-05-1261.082025-04-302443.351SO596912025-05-07195.471554.95
SO71502_11002409137682025-10-3061.082025-10-182443.351SO715022025-10-25195.471554.95
SO52211_161848237692025-01-0961.082024-12-282443.351SO522112025-01-04195.471554.95
SO56553_11002246537672025-03-2661.082025-03-142443.351SO565532025-03-21195.471554.95
SO52369_19823629376102025-01-1261.082024-12-312443.351SO523692025-01-07195.471554.95

Generated 2025-12-21 08:05:57.496 UTC