[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56009_161956137292025-03-1161.082025-02-272443.351SO560092025-03-06195.471554.95
SO67851_19825796372102025-09-0661.082025-08-252443.351SO678512025-09-01195.471554.95
SO63869_162062537292025-07-0961.082025-06-272443.351SO638692025-07-04195.471554.95
SO51478_161821337292024-12-1761.082024-12-052443.351SO514782024-12-12195.471554.95
SO62672_162044537292025-06-2361.082025-06-112443.351SO626722025-06-18195.471554.95
SO58518_11001667037212025-04-2361.082025-04-112443.351SO585182025-04-18195.471554.95
SO58406_161960937292025-04-2161.082025-04-092443.351SO584062025-04-16195.471554.95
SO69142_162187337292025-09-2561.082025-09-132443.351SO691422025-09-20195.471554.95
SO71504_11001655137272025-10-2661.082025-10-142443.351SO715042025-10-21195.471554.95
SO56111_161959437292025-03-1361.082025-03-012443.351SO561112025-03-08195.471554.95
SO66811_11001676137212025-08-2261.082025-08-102443.351SO668112025-08-17195.471554.95
SO64583_11002063937212025-07-2061.082025-07-082443.351SO645832025-07-15195.471554.95
SO51254_11002018037242024-12-0261.082024-11-202443.351SO512542024-11-27195.471554.95
SO66748_162140337292025-08-2161.082025-08-092443.351SO667482025-08-16195.471554.95
SO61308_162024637292025-05-3161.082025-05-192443.351SO613082025-05-26195.471554.95
SO72048_162219837292025-10-3161.082025-10-192443.351SO720482025-10-26195.471554.95
SO60335_11001265537272025-05-1861.082025-05-062443.351SO603352025-05-13195.471554.95
SO64844_161824537292025-07-2461.082025-07-122443.351SO648442025-07-19195.471554.95
SO52328_161830237292025-01-0661.082024-12-252443.351SO523282025-01-01195.471554.95
SO51479_161668737292024-12-1761.082024-12-052443.351SO514792024-12-12195.471554.95
SO51181_11001213237272024-11-2861.082024-11-162443.351SO511812024-11-23195.471554.95
SO51624_19821857372102024-12-2561.082024-12-132443.351SO516242024-12-20195.471554.95
SO62825_11001644237282025-06-2661.082025-06-142443.351SO628252025-06-21195.471554.95
SO64227_162118337292025-07-1561.082025-07-032443.351SO642272025-07-10195.471554.95

Generated 2025-12-17 22:58:46.567 UTC