[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51274_11002577937282024-12-1061.082024-11-282443.351SO512742024-12-05195.471554.95
SO66418_162156037292025-08-2261.082025-08-102443.351SO664182025-08-17195.471554.95
SO67629_162188937292025-09-0861.082025-08-272443.351SO676292025-09-03195.471554.95
SO63764_19820060372102025-07-1461.082025-07-022443.351SO637642025-07-09195.471554.95
SO57234_161978937292025-04-0661.082025-03-252443.351SO572342025-04-01195.471554.95
SO63347_161825537292025-07-0761.082025-06-252443.351SO633472025-07-02195.471554.95
SO71282_162195537292025-10-2961.082025-10-172443.351SO712822025-10-24195.471554.95
SO51359_161824037292024-12-1561.082024-12-032443.351SO513592024-12-10195.471554.95
SO62954_11002890237282025-07-0461.082025-06-222443.351SO629542025-06-29195.471554.95
SO56640_161893037292025-03-2961.082025-03-172443.351SO566402025-03-24195.471554.95
SO67430_11002406737282025-09-0661.082025-08-252443.351SO674302025-09-01195.471554.95
SO64720_162116837292025-07-2861.082025-07-162443.351SO647202025-07-23195.471554.95
SO61666_11002404037282025-06-1361.082025-06-012443.351SO616662025-06-08195.471554.95
SO64845_162062737292025-07-3061.082025-07-182443.351SO648452025-07-25195.471554.95
SO71504_11001655137272025-11-0161.082025-10-202443.351SO715042025-10-27195.471554.95
SO64455_162061737292025-07-2561.082025-07-132443.351SO644552025-07-20195.471554.95
SO62076_162025837292025-06-1961.082025-06-072443.351SO620762025-06-14195.471554.95
SO51374_161820537292024-12-1661.082024-12-042443.351SO513742024-12-11195.471554.95
SO51547_11001230037272024-12-2761.082024-12-152443.351SO515472024-12-22195.471554.95
SO62825_11001644237282025-07-0261.082025-06-202443.351SO628252025-06-27195.471554.95
SO51624_19821857372102024-12-3161.082024-12-192443.351SO516242024-12-26195.471554.95
SO59799_11002046237242025-05-1661.082025-05-042443.351SO597992025-05-11195.471554.95
SO74075_162293037292025-12-0361.082025-11-212443.351SO740752025-11-28195.471554.95
SO52279_161824937292025-01-1261.082024-12-312443.351SO522792025-01-07195.471554.95
SO53665_19824537372102025-02-0561.082025-01-242443.351SO536652025-01-31195.471554.95
SO60239_161995737292025-05-2261.082025-05-102443.351SO602392025-05-17195.471554.95
SO51548_19819424372102024-12-2761.082024-12-152443.351SO515482024-12-22195.471554.95
SO57225_11002038237242025-04-0661.082025-03-252443.351SO572252025-04-01195.471554.95

Generated 2025-12-23 12:19:10.622 UTC