[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72412_162291337692025-11-0961.082025-10-282443.351SO724122025-11-04195.471554.95
SO57892_161994737692025-04-1661.082025-04-042443.351SO578922025-04-11195.471554.95
SO64888_162062337692025-07-2961.082025-07-172443.351SO648882025-07-24195.471554.95
SO63870_161818837692025-07-1361.082025-07-012443.351SO638702025-07-08195.471554.95
SO72587_19820931376102025-11-1261.082025-10-312443.351SO725872025-11-07195.471554.95
SO68479_19820170376102025-09-2061.082025-09-082443.351SO684792025-09-15195.471554.95
SO59993_19824582376102025-05-1761.082025-05-052443.351SO599932025-05-12195.471554.95
SO63441_19825637376102025-07-0761.082025-06-252443.351SO634412025-07-02195.471554.95
SO60501_162023937692025-05-2461.082025-05-122443.351SO605012025-05-19195.471554.95
SO63868_162116537692025-07-1361.082025-07-012443.351SO638682025-07-08195.471554.95
SO65068_162120337692025-08-0161.082025-07-202443.351SO650682025-07-27195.471554.95
SO63602_162120537692025-07-0961.082025-06-272443.351SO636022025-07-04195.471554.95
SO60104_161996337692025-05-1861.082025-05-062443.351SO601042025-05-13195.471554.95
SO74137_162220237692025-12-0261.082025-11-202443.351SO741372025-11-27195.471554.95
SO60936_161997037692025-05-3161.082025-05-192443.351SO609362025-05-26195.471554.95
SO51361_11002579537682024-12-1361.082024-12-012443.351SO513612024-12-08195.471554.95
SO63096_11002054337642025-07-0461.082025-06-222443.351SO630962025-06-29195.471554.95
SO53854_11002033737642025-02-0661.082025-01-252443.351SO538542025-02-01195.471554.95
SO62859_162043037692025-06-3061.082025-06-182443.351SO628592025-06-25195.471554.95
SO51407_161821437692024-12-1661.082024-12-042443.351SO514072024-12-11195.471554.95
SO64249_11001647637672025-07-2061.082025-07-082443.351SO642492025-07-15195.471554.95
SO59190_162021937692025-05-0561.082025-04-232443.351SO591902025-04-30195.471554.95
SO51189_161668837692024-12-0361.082024-11-212443.351SO511892024-11-28195.471554.95
SO53196_19823608376102025-01-2861.082025-01-162443.351SO531962025-01-23195.471554.95

Generated 2025-12-21 06:51:30.499 UTC