[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73802_11001656037672025-11-2861.082025-11-162443.351SO738022025-11-23195.471554.95
SO51361_11002579537682024-12-1361.082024-12-012443.351SO513612024-12-08195.471554.95
SO54800_11002032337612025-02-2361.082025-02-112443.351SO548002025-02-18195.471554.95
SO69776_162219337692025-10-0561.082025-09-232443.351SO697762025-09-30195.471554.95
SO55800_161955937692025-03-1161.082025-02-272443.351SO558002025-03-06195.471554.95
SO52210_161830837692025-01-0861.082024-12-272443.351SO522102025-01-03195.471554.95
SO51393_11001639437672024-12-1561.082024-12-032443.351SO513932024-12-10195.471554.95
SO53784_11002731637682025-02-0561.082025-01-242443.351SO537842025-01-31195.471554.95
SO57739_161978637692025-04-1361.082025-04-012443.351SO577392025-04-08195.471554.95
SO69141_162189537692025-09-2961.082025-09-172443.351SO691412025-09-24195.471554.95
SO52468_161671337692025-01-1361.082025-01-012443.351SO524682025-01-08195.471554.95
SO62333_162025637692025-06-2161.082025-06-092443.351SO623332025-06-16195.471554.95
SO67893_162188637692025-09-1061.082025-08-292443.351SO678932025-09-05195.471554.95
SO66307_162155637692025-08-1861.082025-08-062443.351SO663072025-08-13195.471554.95
SO59123_161997737692025-05-0461.082025-04-222443.351SO591232025-04-29195.471554.95
SO59411_11002252437672025-05-0961.082025-04-272443.351SO594112025-05-04195.471554.95
SO60295_162022537692025-05-2161.082025-05-092443.351SO602952025-05-16195.471554.95
SO63441_19825637376102025-07-0761.082025-06-252443.351SO634412025-07-02195.471554.95
SO60685_162022737692025-05-2761.082025-05-152443.351SO606852025-05-22195.471554.95
SO53289_161824837692025-01-3061.082025-01-182443.351SO532892025-01-25195.471554.95
SO51979_19819477376102025-01-0461.082024-12-232443.351SO519792024-12-30195.471554.95
SO63096_11002054337642025-07-0461.082025-06-222443.351SO630962025-06-29195.471554.95
SO60104_161996337692025-05-1861.082025-05-062443.351SO601042025-05-13195.471554.95
SO60936_161997037692025-05-3161.082025-05-192443.351SO609362025-05-26195.471554.95
SO56844_161957737692025-03-3161.082025-03-192443.351SO568442025-03-26195.471554.95
SO60393_11001643237672025-05-2361.082025-05-112443.351SO603932025-05-18195.471554.95
SO74104_19820807376102025-12-0261.082025-11-202443.351SO741042025-11-27195.471554.95
SO72047_162290637692025-11-0461.082025-10-232443.351SO720472025-10-30195.471554.95
SO71195_162197437692025-10-2561.082025-10-132443.351SO711952025-10-20195.471554.95
SO56266_161957637692025-03-2061.082025-03-082443.351SO562662025-03-15195.471554.95
SO72587_19820931376102025-11-1261.082025-10-312443.351SO725872025-11-07195.471554.95
SO72249_162292937692025-11-0761.082025-10-262443.351SO722492025-11-02195.471554.95

Generated 2025-12-21 06:35:30.182 UTC