[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53720_161848937692025-02-0461.082025-01-232443.351SO537202025-01-30195.471554.95
SO56844_161957737692025-03-3161.082025-03-192443.351SO568442025-03-26195.471554.95
SO52919_11001623237612025-01-2261.082025-01-102443.351SO529192025-01-17195.471554.95
SO65068_162120337692025-08-0161.082025-07-202443.351SO650682025-07-27195.471554.95
SO72587_19820931376102025-11-1261.082025-10-312443.351SO725872025-11-07195.471554.95
SO51575_11002232337672024-12-2661.082024-12-142443.351SO515752024-12-21195.471554.95
SO51393_11001639437672024-12-1561.082024-12-032443.351SO513932024-12-10195.471554.95
SO51529_161822237692024-12-2461.082024-12-122443.351SO515292024-12-19195.471554.95
SO61160_161997537692025-06-0361.082025-05-222443.351SO611602025-05-29195.471554.95
SO64888_162062337692025-07-2961.082025-07-172443.351SO648882025-07-24195.471554.95
SO70148_162218037692025-10-1061.082025-09-282443.351SO701482025-10-05195.471554.95
SO52715_1192289337662025-01-1861.082025-01-062443.351SO527152025-01-13195.471554.95
SO51532_19822808376102024-12-2461.082024-12-122443.351SO515322024-12-19195.471554.95
SO63602_162120537692025-07-0961.082025-06-272443.351SO636022025-07-04195.471554.95
SO52407_161830737692025-01-1261.082024-12-312443.351SO524072025-01-07195.471554.95
SO51361_11002579537682024-12-1361.082024-12-012443.351SO513612024-12-08195.471554.95
SO60609_161731537692025-05-2661.082025-05-142443.351SO606092025-05-21195.471554.95
SO52670_161848337692025-01-1861.082025-01-062443.351SO526702025-01-13195.471554.95
SO56062_161908337692025-03-1661.082025-03-042443.351SO560622025-03-11195.471554.95
SO51543_161821037692024-12-2561.082024-12-132443.351SO515432024-12-20195.471554.95
SO57251_11001263237672025-04-0561.082025-03-242443.351SO572512025-03-31195.471554.95
SO54672_19820052376102025-02-2161.082025-02-092443.351SO546722025-02-16195.471554.95
SO67893_162188637692025-09-1061.082025-08-292443.351SO678932025-09-05195.471554.95
SO61736_19825481376102025-06-1261.082025-05-312443.351SO617362025-06-07195.471554.95

Generated 2025-12-21 08:22:44.128 UTC