[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '376'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74137_162220237692025-12-0261.082025-11-202443.351SO741372025-11-27195.471554.95
SO51529_161822237692024-12-2461.082024-12-122443.351SO515292024-12-19195.471554.95
SO52418_19823618376102025-01-1361.082025-01-012443.351SO524182025-01-08195.471554.95
SO52919_11001623237612025-01-2261.082025-01-102443.351SO529192025-01-17195.471554.95
SO54096_161674437692025-02-1061.082025-01-292443.351SO540962025-02-05195.471554.95
SO60295_162022537692025-05-2161.082025-05-092443.351SO602952025-05-16195.471554.95
SO69776_162219337692025-10-0561.082025-09-232443.351SO697762025-09-30195.471554.95
SO68479_19820170376102025-09-2061.082025-09-082443.351SO684792025-09-15195.471554.95
SO68551_11002269137672025-09-2161.082025-09-092443.351SO685512025-09-16195.471554.95
SO60936_161997037692025-05-3161.082025-05-192443.351SO609362025-05-26195.471554.95
SO53289_161824837692025-01-3061.082025-01-182443.351SO532892025-01-25195.471554.95
SO52211_161848237692025-01-0961.082024-12-282443.351SO522112025-01-04195.471554.95
SO51532_19822808376102024-12-2461.082024-12-122443.351SO515322024-12-19195.471554.95
SO66328_19820864376102025-08-1961.082025-08-072443.351SO663282025-08-14195.471554.95
SO55800_161955937692025-03-1161.082025-02-272443.351SO558002025-03-06195.471554.95
SO59765_19820712376102025-05-1461.082025-05-022443.351SO597652025-05-09195.471554.95
SO73802_11001656037672025-11-2861.082025-11-162443.351SO738022025-11-23195.471554.95
SO65669_162140437692025-08-0861.082025-07-272443.351SO656692025-08-03195.471554.95
SO71195_162197437692025-10-2561.082025-10-132443.351SO711952025-10-20195.471554.95
SO62861_162025337692025-06-3061.082025-06-182443.351SO628612025-06-25195.471554.95
SO65941_162122637692025-08-1261.082025-07-312443.351SO659412025-08-07195.471554.95
SO63504_11001357537672025-07-0861.082025-06-262443.351SO635042025-07-03195.471554.95
SO52369_19823629376102025-01-1261.082024-12-312443.351SO523692025-01-07195.471554.95
SO73161_162220037692025-11-1961.082025-11-072443.351SO731612025-11-14195.471554.95
SO72047_162290637692025-11-0461.082025-10-232443.351SO720472025-10-30195.471554.95
SO56523_11002034637642025-03-2561.082025-03-132443.351SO565232025-03-20195.471554.95
SO52963_161827337692025-01-2461.082025-01-122443.351SO529632025-01-19195.471554.95
SO56232_11001638937682025-03-2061.082025-03-082443.351SO562322025-03-15195.471554.95
SO54807_161873637692025-02-2361.082025-02-112443.351SO548072025-02-18195.471554.95
SO60609_161731537692025-05-2661.082025-05-142443.351SO606092025-05-21195.471554.95
SO63984_162117937692025-07-1561.082025-07-032443.351SO639842025-07-10195.471554.95
SO62333_162025637692025-06-2161.082025-06-092443.351SO623332025-06-16195.471554.95

Generated 2025-12-21 22:12:09.351 UTC