[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51965_161825037692025-01-0361.082024-12-222443.351SO519652024-12-29195.471554.95
SO59691_161730937692025-05-1161.082025-04-292443.351SO596912025-05-06195.471554.95
SO66549_161826937692025-08-2161.082025-08-092443.351SO665492025-08-16195.471554.95
SO68869_162156937692025-09-2461.082025-09-122443.351SO688692025-09-19195.471554.95
SO59765_19820712376102025-05-1361.082025-05-012443.351SO597652025-05-08195.471554.95
SO60685_162022737692025-05-2661.082025-05-142443.351SO606852025-05-21195.471554.95
SO58246_161977237692025-04-2161.082025-04-092443.351SO582462025-04-16195.471554.95
SO62861_162025337692025-06-2961.082025-06-172443.351SO628612025-06-24195.471554.95
SO60104_161996337692025-05-1761.082025-05-052443.351SO601042025-05-12195.471554.95
SO66328_19820864376102025-08-1861.082025-08-062443.351SO663282025-08-13195.471554.95
SO51393_11001639437672024-12-1461.082024-12-022443.351SO513932024-12-09195.471554.95
SO52785_19819448376102025-01-1961.082025-01-072443.351SO527852025-01-14195.471554.95
SO55800_161955937692025-03-1061.082025-02-262443.351SO558002025-03-05195.471554.95
SO57251_11001263237672025-04-0461.082025-03-232443.351SO572512025-03-30195.471554.95
SO56523_11002034637642025-03-2461.082025-03-122443.351SO565232025-03-19195.471554.95
SO68897_11001653437682025-09-2561.082025-09-132443.351SO688972025-09-20195.471554.95
SO53784_11002731637682025-02-0461.082025-01-232443.351SO537842025-01-30195.471554.95
SO66872_162121937692025-08-2661.082025-08-142443.351SO668722025-08-21195.471554.95
SO51300_161670237692024-12-0961.082024-11-272443.351SO513002024-12-04195.471554.95
SO54579_161871037692025-02-1861.082025-02-062443.351SO545792025-02-13195.471554.95
SO52407_161830737692025-01-1161.082024-12-302443.351SO524072025-01-06195.471554.95
SO61736_19825481376102025-06-1161.082025-05-302443.351SO617362025-06-06195.471554.95
SO69094_11002406837682025-09-2861.082025-09-162443.351SO690942025-09-23195.471554.95
SO51250_19819360376102024-12-0561.082024-11-232443.351SO512502024-11-30195.471554.95

Generated 2025-12-21 00:11:01.414 UTC