[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52006_11002020437642025-01-1761.082025-01-052443.351SO520062025-01-12195.471554.95
SO59960_161728537692025-05-2961.082025-05-172443.351SO599602025-05-24195.471554.95
SO53346_161848537692025-02-1361.082025-02-012443.351SO533462025-02-08195.471554.95
SO62861_162025337692025-07-1361.082025-07-012443.351SO628612025-07-08195.471554.95
SO51321_161824637692024-12-2461.082024-12-122443.351SO513212024-12-19195.471554.95
SO52468_161671337692025-01-2661.082025-01-142443.351SO524682025-01-21195.471554.95
SO69376_162156837692025-10-1561.082025-10-032443.351SO693762025-10-10195.471554.95
SO53720_161848937692025-02-1761.082025-02-052443.351SO537202025-02-12195.471554.95
SO51529_161822237692025-01-0661.082024-12-252443.351SO515292025-01-01195.471554.95
SO67911_19820892376102025-09-2461.082025-09-122443.351SO679112025-09-19195.471554.95
SO56008_161727937692025-03-2861.082025-03-162443.351SO560082025-03-23195.471554.95
SO69616_11002064437642025-10-1661.082025-10-042443.351SO696162025-10-11195.471554.95
SO52418_19823618376102025-01-2661.082025-01-142443.351SO524182025-01-21195.471554.95
SO57892_161994737692025-04-2961.082025-04-172443.351SO578922025-04-24195.471554.95
SO66954_19825775376102025-09-1161.082025-08-302443.351SO669542025-09-06195.471554.95
SO53784_11002731637682025-02-1861.082025-02-062443.351SO537842025-02-13195.471554.95
SO56314_11001637337612025-04-0361.082025-03-222443.351SO563142025-03-29195.471554.95
SO54233_11001636137642025-02-2661.082025-02-142443.351SO542332025-02-21195.471554.95
SO74137_162220237692025-12-1561.082025-12-032443.351SO741372025-12-10195.471554.95
SO52919_11001623237612025-02-0461.082025-01-232443.351SO529192025-01-30195.471554.95
SO55960_161909537692025-03-2761.082025-03-152443.351SO559602025-03-22195.471554.95
SO65068_162120337692025-08-1461.082025-08-022443.351SO650682025-08-09195.471554.95
SO71502_11002409137682025-11-1261.082025-10-312443.351SO715022025-11-07195.471554.95
SO71195_162197437692025-11-0761.082025-10-262443.351SO711952025-11-02195.471554.95
SO56553_11002246537672025-04-0861.082025-03-272443.351SO565532025-04-03195.471554.95
SO72249_162292937692025-11-2061.082025-11-082443.351SO722492025-11-15195.471554.95
SO51588_11002576937682025-01-0961.082024-12-282443.351SO515882025-01-04195.471554.95
SO53196_19823608376102025-02-1061.082025-01-292443.351SO531962025-02-05195.471554.95

Generated 2026-01-04 02:24:20.718 UTC