[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60102_162024237692025-05-1861.082025-05-062443.351SO601022025-05-13195.471554.95
SO59960_161728537692025-05-1661.082025-05-042443.351SO599602025-05-11195.471554.95
SO51336_161824337692024-12-1261.082024-11-302443.351SO513362024-12-07195.471554.95
SO57233_161978737692025-04-0461.082025-03-232443.351SO572332025-03-30195.471554.95
SO60104_161996337692025-05-1861.082025-05-062443.351SO601042025-05-13195.471554.95
SO66489_162140237692025-08-2161.082025-08-092443.351SO664892025-08-16195.471554.95
SO59993_19824582376102025-05-1761.082025-05-052443.351SO599932025-05-12195.471554.95
SO64800_19820049376102025-07-2861.082025-07-162443.351SO648002025-07-23195.471554.95
SO72249_162292937692025-11-0761.082025-10-262443.351SO722492025-11-02195.471554.95
SO55980_11001233237672025-03-1561.082025-03-032443.351SO559802025-03-10195.471554.95
SO51979_19819477376102025-01-0461.082024-12-232443.351SO519792024-12-30195.471554.95
SO52468_161671337692025-01-1361.082025-01-012443.351SO524682025-01-08195.471554.95
SO60609_161731537692025-05-2661.082025-05-142443.351SO606092025-05-21195.471554.95
SO59190_162021937692025-05-0561.082025-04-232443.351SO591902025-04-30195.471554.95
SO65443_161827637692025-08-0461.082025-07-232443.351SO654432025-07-30195.471554.95
SO73953_11001568737672025-11-3061.082025-11-182443.351SO739532025-11-25195.471554.95
SO65687_19825774376102025-08-0961.082025-07-282443.351SO656872025-08-04195.471554.95
SO64249_11001647637672025-07-2061.082025-07-082443.351SO642492025-07-15195.471554.95
SO52211_161848237692025-01-0961.082024-12-282443.351SO522112025-01-04195.471554.95
SO60295_162022537692025-05-2161.082025-05-092443.351SO602952025-05-16195.471554.95
SO56553_11002246537672025-03-2661.082025-03-142443.351SO565532025-03-21195.471554.95
SO52224_19823635376102025-01-0961.082024-12-282443.351SO522242025-01-04195.471554.95
SO72325_162219637692025-11-0861.082025-10-272443.351SO723252025-11-03195.471554.95
SO71693_162195737692025-11-0261.082025-10-212443.351SO716932025-10-28195.471554.95
SO54233_11001636137642025-02-1361.082025-02-012443.351SO542332025-02-08195.471554.95
SO67911_19820892376102025-09-1161.082025-08-302443.351SO679112025-09-06195.471554.95
SO54701_1191636337662025-02-2161.082025-02-092443.351SO547012025-02-16195.471554.95
SO70911_1191636537662025-10-2161.082025-10-092443.351SO709112025-10-16195.471554.95

Generated 2025-12-22 00:38:30.050 UTC