[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62861_162025337692025-06-2661.082025-06-142443.351SO628612025-06-21195.471554.95
SO64888_162062337692025-07-2561.082025-07-132443.351SO648882025-07-20195.471554.95
SO58361_19824577376102025-04-2161.082025-04-092443.351SO583612025-04-16195.471554.95
SO62885_11002405337682025-06-2761.082025-06-152443.351SO628852025-06-22195.471554.95
SO72047_162290637692025-10-3161.082025-10-192443.351SO720472025-10-26195.471554.95
SO56216_161955637692025-03-1561.082025-03-032443.351SO562162025-03-10195.471554.95
SO62859_162043037692025-06-2661.082025-06-142443.351SO628592025-06-21195.471554.95
SO51343_11001143937672024-12-0861.082024-11-262443.351SO513432024-12-03195.471554.95
SO66307_162155637692025-08-1461.082025-08-022443.351SO663072025-08-09195.471554.95
SO74137_162220237692025-11-2861.082025-11-162443.351SO741372025-11-23195.471554.95
SO52211_161848237692025-01-0561.082024-12-242443.351SO522112024-12-31195.471554.95
SO56314_11001637337612025-03-1761.082025-03-052443.351SO563142025-03-12195.471554.95
SO67893_162188637692025-09-0661.082025-08-252443.351SO678932025-09-01195.471554.95
SO65462_11001420337672025-08-0161.082025-07-202443.351SO654622025-07-27195.471554.95
SO55980_11001233237672025-03-1161.082025-02-272443.351SO559802025-03-06195.471554.95
SO63870_161818837692025-07-0961.082025-06-272443.351SO638702025-07-04195.471554.95
SO63504_11001357537672025-07-0461.082025-06-222443.351SO635042025-06-29195.471554.95
SO55800_161955937692025-03-0761.082025-02-232443.351SO558002025-03-02195.471554.95
SO59123_161997737692025-04-3061.082025-04-182443.351SO591232025-04-25195.471554.95
SO73723_19826206376102025-11-2361.082025-11-112443.351SO737232025-11-18195.471554.95
SO66578_19820164376102025-08-1961.082025-08-072443.351SO665782025-08-14195.471554.95
SO57314_11001641137682025-04-0261.082025-03-212443.351SO573142025-03-28195.471554.95
SO52785_19819448376102025-01-1661.082025-01-042443.351SO527852025-01-11195.471554.95
SO61736_19825481376102025-06-0861.082025-05-272443.351SO617362025-06-03195.471554.95

Generated 2025-12-17 09:14:33.285 UTC