[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69094_11002406837682025-09-2861.082025-09-162443.351SO690942025-09-23195.471554.95
SO52408_161825237692025-01-1261.082024-12-312443.351SO524082025-01-07195.471554.95
SO60393_11001643237672025-05-2261.082025-05-102443.351SO603932025-05-17195.471554.95
SO54940_11002376537682025-02-2561.082025-02-132443.351SO549402025-02-20195.471554.95
SO52224_19823635376102025-01-0861.082024-12-272443.351SO522242025-01-03195.471554.95
SO51532_19822808376102024-12-2361.082024-12-112443.351SO515322024-12-18195.471554.95
SO62333_162025637692025-06-2061.082025-06-082443.351SO623332025-06-15195.471554.95
SO63602_162120537692025-07-0861.082025-06-262443.351SO636022025-07-03195.471554.95
SO52018_161847037692025-01-0361.082024-12-222443.351SO520182024-12-29195.471554.95
SO72047_162290637692025-11-0361.082025-10-222443.351SO720472025-10-29195.471554.95
SO68869_162156937692025-09-2461.082025-09-122443.351SO688692025-09-19195.471554.95
SO59691_161730937692025-05-1161.082025-04-292443.351SO596912025-05-06195.471554.95
SO57233_161978737692025-04-0361.082025-03-222443.351SO572332025-03-29195.471554.95
SO67893_162188637692025-09-0961.082025-08-282443.351SO678932025-09-04195.471554.95
SO51529_161822237692024-12-2361.082024-12-112443.351SO515292024-12-18195.471554.95
SO51407_161821437692024-12-1561.082024-12-032443.351SO514072024-12-10195.471554.95
SO68897_11001653437682025-09-2561.082025-09-132443.351SO688972025-09-20195.471554.95
SO65462_11001420337672025-08-0461.082025-07-232443.351SO654622025-07-30195.471554.95
SO53196_19823608376102025-01-2761.082025-01-152443.351SO531962025-01-22195.471554.95
SO54657_161848737692025-02-2061.082025-02-082443.351SO546572025-02-15195.471554.95
SO72587_19820931376102025-11-1161.082025-10-302443.351SO725872025-11-06195.471554.95
SO51575_11002232337672024-12-2561.082024-12-132443.351SO515752024-12-20195.471554.95
SO63868_162116537692025-07-1261.082025-06-302443.351SO638682025-07-07195.471554.95
SO66307_162155637692025-08-1761.082025-08-052443.351SO663072025-08-12195.471554.95
SO54579_161871037692025-02-1861.082025-02-062443.351SO545792025-02-13195.471554.95
SO57892_161994737692025-04-1561.082025-04-032443.351SO578922025-04-10195.471554.95
SO59960_161728537692025-05-1561.082025-05-032443.351SO599602025-05-10195.471554.95
SO69776_162219337692025-10-0461.082025-09-222443.351SO697762025-09-29195.471554.95

Generated 2025-12-21 01:51:29.133 UTC