[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57251_11001263237672025-04-0561.082025-03-242443.351SO572512025-03-31195.471554.95
SO73723_19826206376102025-11-2761.082025-11-152443.351SO737232025-11-22195.471554.95
SO51189_161668837692024-12-0361.082024-11-212443.351SO511892024-11-28195.471554.95
SO51532_19822808376102024-12-2461.082024-12-122443.351SO515322024-12-19195.471554.95
SO53346_161848537692025-01-3161.082025-01-192443.351SO533462025-01-26195.471554.95
SO65443_161827637692025-08-0461.082025-07-232443.351SO654432025-07-30195.471554.95
SO59765_19820712376102025-05-1461.082025-05-022443.351SO597652025-05-09195.471554.95
SO72249_162292937692025-11-0761.082025-10-262443.351SO722492025-11-02195.471554.95
SO52210_161830837692025-01-0861.082024-12-272443.351SO522102025-01-03195.471554.95
SO62885_11002405337682025-07-0161.082025-06-192443.351SO628852025-06-26195.471554.95
SO60685_162022737692025-05-2761.082025-05-152443.351SO606852025-05-22195.471554.95
SO69776_162219337692025-10-0561.082025-09-232443.351SO697762025-09-30195.471554.95
SO60102_162024237692025-05-1861.082025-05-062443.351SO601022025-05-13195.471554.95
SO61160_161997537692025-06-0361.082025-05-222443.351SO611602025-05-29195.471554.95
SO60104_161996337692025-05-1861.082025-05-062443.351SO601042025-05-13195.471554.95
SO60501_162023937692025-05-2461.082025-05-122443.351SO605012025-05-19195.471554.95
SO72412_162291337692025-11-0961.082025-10-282443.351SO724122025-11-04195.471554.95
SO57894_161978837692025-04-1661.082025-04-042443.351SO578942025-04-11195.471554.95
SO51343_11001143937672024-12-1261.082024-11-302443.351SO513432024-12-07195.471554.95
SO63441_19825637376102025-07-0761.082025-06-252443.351SO634412025-07-02195.471554.95
SO67911_19820892376102025-09-1161.082025-08-302443.351SO679112025-09-06195.471554.95
SO73802_11001656037672025-11-2861.082025-11-162443.351SO738022025-11-23195.471554.95
SO51361_11002579537682024-12-1361.082024-12-012443.351SO513612024-12-08195.471554.95
SO51393_11001639437672024-12-1561.082024-12-032443.351SO513932024-12-10195.471554.95

Generated 2025-12-21 05:02:16.458 UTC