[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59554_161731037292025-05-0961.082025-04-272443.351SO595542025-05-04195.471554.95
SO51272_19819418372102024-12-0761.082024-11-252443.351SO512722024-12-02195.471554.95
SO71504_11001655137272025-10-2961.082025-10-172443.351SO715042025-10-24195.471554.95
SO54148_161849437292025-02-1161.082025-01-302443.351SO541482025-02-06195.471554.95
SO65815_11002264837272025-08-1061.082025-07-292443.351SO658152025-08-05195.471554.95
SO66748_162140337292025-08-2461.082025-08-122443.351SO667482025-08-19195.471554.95
SO52328_161830237292025-01-0961.082024-12-282443.351SO523282025-01-04195.471554.95
SO64227_162118337292025-07-1861.082025-07-062443.351SO642272025-07-13195.471554.95
SO51208_11002323437282024-12-0361.082024-11-212443.351SO512082024-11-28195.471554.95
SO67977_11002266437272025-09-1161.082025-08-302443.351SO679772025-09-06195.471554.95
SO52167_19819499372102025-01-0761.082024-12-262443.351SO521672025-01-02195.471554.95
SO66418_162156037292025-08-1961.082025-08-072443.351SO664182025-08-14195.471554.95
SO73952_11001694037282025-11-2961.082025-11-172443.351SO739522025-11-24195.471554.95
SO56009_161956137292025-03-1461.082025-03-022443.351SO560092025-03-09195.471554.95
SO70356_162198737292025-10-1261.082025-09-302443.351SO703562025-10-07195.471554.95
SO73919_161399737292025-11-2861.082025-11-162443.351SO739192025-11-23195.471554.95
SO69006_162187437292025-09-2661.082025-09-142443.351SO690062025-09-21195.471554.95
SO62441_11001673237212025-06-2261.082025-06-102443.351SO624412025-06-17195.471554.95
SO56843_161956837292025-03-3061.082025-03-182443.351SO568432025-03-25195.471554.95
SO58406_161960937292025-04-2461.082025-04-122443.351SO584062025-04-19195.471554.95
SO65889_19820165372102025-08-1161.082025-07-302443.351SO658892025-08-06195.471554.95
SO72704_162220137292025-11-1261.082025-10-312443.351SO727042025-11-07195.471554.95
SO73910_11001679037212025-11-2861.082025-11-162443.351SO739102025-11-23195.471554.95
SO68508_11002064237212025-09-1961.082025-09-072443.351SO685082025-09-14195.471554.95
SO74075_162293037292025-11-3061.082025-11-182443.351SO740752025-11-25195.471554.95
SO63869_162062537292025-07-1261.082025-06-302443.351SO638692025-07-07195.471554.95
SO56640_161893037292025-03-2661.082025-03-142443.351SO566402025-03-21195.471554.95
SO73190_11001657237282025-11-1961.082025-11-072443.351SO731902025-11-14195.471554.95
SO51479_161668737292024-12-2061.082024-12-082443.351SO514792024-12-15195.471554.95
SO51547_11001230037272024-12-2461.082024-12-122443.351SO515472024-12-19195.471554.95
SO60414_11002049537242025-05-2261.082025-05-102443.351SO604142025-05-17195.471554.95
SO73385_162285037292025-11-2161.082025-11-092443.351SO733852025-11-16195.471554.95

Generated 2025-12-20 21:18:23.203 UTC