[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73725_19826207372102025-11-2761.082025-11-152443.351SO737252025-11-22195.471554.95
SO51547_11001230037272024-12-2561.082024-12-132443.351SO515472024-12-20195.471554.95
SO52328_161830237292025-01-1061.082024-12-292443.351SO523282025-01-05195.471554.95
SO58518_11001667037212025-04-2761.082025-04-152443.351SO585182025-04-22195.471554.95
SO73190_11001657237282025-11-2061.082025-11-082443.351SO731902025-11-15195.471554.95
SO56009_161956137292025-03-1561.082025-03-032443.351SO560092025-03-10195.471554.95
SO64361_162121137292025-07-2161.082025-07-092443.351SO643612025-07-16195.471554.95
SO56027_19820054372102025-03-1661.082025-03-042443.351SO560272025-03-11195.471554.95
SO70827_11002269237272025-10-2061.082025-10-082443.351SO708272025-10-15195.471554.95
SO54578_161874737292025-02-1961.082025-02-072443.351SO545782025-02-14195.471554.95
SO57664_11002038637242025-04-1261.082025-03-312443.351SO576642025-04-07195.471554.95
SO57515_11002041237242025-04-0961.082025-03-282443.351SO575152025-04-04195.471554.95
SO71504_11001655137272025-10-3061.082025-10-182443.351SO715042025-10-25195.471554.95
SO61908_161735337292025-06-1461.082025-06-022443.351SO619082025-06-09195.471554.95
SO68015_162194437292025-09-1261.082025-08-312443.351SO680152025-09-07195.471554.95
SO64845_162062737292025-07-2861.082025-07-162443.351SO648452025-07-23195.471554.95
SO59218_19820811372102025-05-0661.082025-04-242443.351SO592182025-05-01195.471554.95
SO52279_161824937292025-01-1061.082024-12-292443.351SO522792025-01-05195.471554.95
SO63678_162062837292025-07-1061.082025-06-282443.351SO636782025-07-05195.471554.95
SO64844_161824537292025-07-2861.082025-07-162443.351SO648442025-07-23195.471554.95
SO51203_161820837292024-12-0461.082024-11-222443.351SO512032024-11-29195.471554.95
SO70356_162198737292025-10-1361.082025-10-012443.351SO703562025-10-08195.471554.95
SO73910_11001679037212025-11-2961.082025-11-172443.351SO739102025-11-24195.471554.95
SO64583_11002063937212025-07-2461.082025-07-122443.351SO645832025-07-19195.471554.95
SO60103_162024437292025-05-1861.082025-05-062443.351SO601032025-05-13195.471554.95
SO57677_161962837292025-04-1261.082025-03-312443.351SO576772025-04-07195.471554.95
SO53141_19823636372102025-01-2761.082025-01-152443.351SO531412025-01-22195.471554.95
SO73952_11001694037282025-11-3061.082025-11-182443.351SO739522025-11-25195.471554.95
SO56640_161893037292025-03-2761.082025-03-152443.351SO566402025-03-22195.471554.95
SO56444_11001641637272025-03-2461.082025-03-122443.351SO564442025-03-19195.471554.95
SO57225_11002038237242025-04-0461.082025-03-232443.351SO572252025-03-30195.471554.95
SO65815_11002264837272025-08-1161.082025-07-302443.351SO658152025-08-06195.471554.95

Generated 2025-12-22 00:31:30.056 UTC