[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51407_161821437692024-12-1561.082024-12-032443.351SO514072024-12-10195.471554.95
SO56008_161727937692025-03-1461.082025-03-022443.351SO560082025-03-09195.471554.95
SO66578_19820164376102025-08-2261.082025-08-102443.351SO665782025-08-17195.471554.95
SO60686_161997937692025-05-2661.082025-05-142443.351SO606862025-05-21195.471554.95
SO60295_162022537692025-05-2061.082025-05-082443.351SO602952025-05-15195.471554.95
SO52369_19823629376102025-01-1161.082024-12-302443.351SO523692025-01-06195.471554.95
SO52210_161830837692025-01-0761.082024-12-262443.351SO522102025-01-02195.471554.95
SO60609_161731537692025-05-2561.082025-05-132443.351SO606092025-05-20195.471554.95
SO57233_161978737692025-04-0361.082025-03-222443.351SO572332025-03-29195.471554.95
SO63504_11001357537672025-07-0761.082025-06-252443.351SO635042025-07-02195.471554.95
SO63984_162117937692025-07-1461.082025-07-022443.351SO639842025-07-09195.471554.95
SO51965_161825037692025-01-0361.082024-12-222443.351SO519652024-12-29195.471554.95
SO51529_161822237692024-12-2361.082024-12-112443.351SO515292024-12-18195.471554.95
SO59765_19820712376102025-05-1361.082025-05-012443.351SO597652025-05-08195.471554.95
SO70953_11001509437672025-10-2161.082025-10-092443.351SO709532025-10-16195.471554.95
SO57251_11001263237672025-04-0461.082025-03-232443.351SO572512025-03-30195.471554.95
SO54233_11001636137642025-02-1261.082025-01-312443.351SO542332025-02-07195.471554.95
SO53289_161824837692025-01-2961.082025-01-172443.351SO532892025-01-24195.471554.95
SO52715_1192289337662025-01-1761.082025-01-052443.351SO527152025-01-12195.471554.95
SO51189_161668837692024-12-0261.082024-11-202443.351SO511892024-11-27195.471554.95
SO56844_161957737692025-03-3061.082025-03-182443.351SO568442025-03-25195.471554.95
SO70148_162218037692025-10-0961.082025-09-272443.351SO701482025-10-04195.471554.95
SO58246_161977237692025-04-2161.082025-04-092443.351SO582462025-04-16195.471554.95
SO56062_161908337692025-03-1561.082025-03-032443.351SO560622025-03-10195.471554.95

Generated 2025-12-20 22:22:16.300 UTC