[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52408_161825237692025-01-1361.082025-01-012443.351SO524082025-01-08195.471554.95
SO71195_162197437692025-10-2561.082025-10-132443.351SO711952025-10-20195.471554.95
SO51300_161670237692024-12-1061.082024-11-282443.351SO513002024-12-05195.471554.95
SO69376_162156837692025-10-0261.082025-09-202443.351SO693762025-09-27195.471554.95
SO59765_19820712376102025-05-1461.082025-05-022443.351SO597652025-05-09195.471554.95
SO73802_11001656037672025-11-2861.082025-11-162443.351SO738022025-11-23195.471554.95
SO57233_161978737692025-04-0461.082025-03-232443.351SO572332025-03-30195.471554.95
SO68479_19820170376102025-09-2061.082025-09-082443.351SO684792025-09-15195.471554.95
SO55801_161908437692025-03-1161.082025-02-272443.351SO558012025-03-06195.471554.95
SO55800_161955937692025-03-1161.082025-02-272443.351SO558002025-03-06195.471554.95
SO56232_11001638937682025-03-2061.082025-03-082443.351SO562322025-03-15195.471554.95
SO52006_11002020437642025-01-0461.082024-12-232443.351SO520062024-12-30195.471554.95
SO60936_161997037692025-05-3161.082025-05-192443.351SO609362025-05-26195.471554.95
SO74104_19820807376102025-12-0261.082025-11-202443.351SO741042025-11-27195.471554.95
SO51189_161668837692024-12-0361.082024-11-212443.351SO511892024-11-28195.471554.95
SO56834_11002037637642025-03-3161.082025-03-192443.351SO568342025-03-26195.471554.95
SO65462_11001420337672025-08-0561.082025-07-242443.351SO654622025-07-31195.471554.95
SO66307_162155637692025-08-1861.082025-08-062443.351SO663072025-08-13195.471554.95
SO51407_161821437692024-12-1661.082024-12-042443.351SO514072024-12-11195.471554.95
SO56844_161957737692025-03-3161.082025-03-192443.351SO568442025-03-26195.471554.95
SO66872_162121937692025-08-2761.082025-08-152443.351SO668722025-08-22195.471554.95
SO58575_161979037692025-04-2861.082025-04-162443.351SO585752025-04-23195.471554.95
SO55980_11001233237672025-03-1561.082025-03-032443.351SO559802025-03-10195.471554.95
SO66328_19820864376102025-08-1961.082025-08-072443.351SO663282025-08-14195.471554.95
SO52210_161830837692025-01-0861.082024-12-272443.351SO522102025-01-03195.471554.95
SO56008_161727937692025-03-1561.082025-03-032443.351SO560082025-03-10195.471554.95
SO71502_11002409137682025-10-3061.082025-10-182443.351SO715022025-10-25195.471554.95
SO61736_19825481376102025-06-1261.082025-05-312443.351SO617362025-06-07195.471554.95
SO62333_162025637692025-06-2161.082025-06-092443.351SO623332025-06-16195.471554.95
SO68551_11002269137672025-09-2161.082025-09-092443.351SO685512025-09-16195.471554.95
SO62885_11002405337682025-07-0161.082025-06-192443.351SO628852025-06-26195.471554.95
SO71693_162195737692025-11-0261.082025-10-212443.351SO716932025-10-28195.471554.95

Generated 2025-12-22 00:24:39.231 UTC