[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52328_161830237292025-01-0961.082024-12-282443.351SO523282025-01-04195.471554.95
SO65067_162120237292025-07-3161.082025-07-192443.351SO650672025-07-26195.471554.95
SO71504_11001655137272025-10-2961.082025-10-172443.351SO715042025-10-24195.471554.95
SO57515_11002041237242025-04-0861.082025-03-272443.351SO575152025-04-03195.471554.95
SO69142_162187337292025-09-2861.082025-09-162443.351SO691422025-09-23195.471554.95
SO55188_11002792437282025-03-0261.082025-02-182443.351SO551882025-02-25195.471554.95
SO57664_11002038637242025-04-1161.082025-03-302443.351SO576642025-04-06195.471554.95
SO64455_162061737292025-07-2261.082025-07-102443.351SO644552025-07-17195.471554.95
SO57738_161961437292025-04-1261.082025-03-312443.351SO577382025-04-07195.471554.95
SO68508_11002064237212025-09-1961.082025-09-072443.351SO685082025-09-14195.471554.95
SO60414_11002049537242025-05-2261.082025-05-102443.351SO604142025-05-17195.471554.95
SO64361_162121137292025-07-2061.082025-07-082443.351SO643612025-07-15195.471554.95
SO66139_162139437292025-08-1461.082025-08-022443.351SO661392025-08-09195.471554.95
SO53766_161871637292025-02-0361.082025-01-222443.351SO537662025-01-29195.471554.95
SO56917_19824558372102025-04-0161.082025-03-202443.351SO569172025-03-27195.471554.95
SO61429_162061637292025-06-0661.082025-05-252443.351SO614292025-06-01195.471554.95
SO52212_161827537292025-01-0861.082024-12-272443.351SO522122025-01-03195.471554.95
SO51479_161668737292024-12-2061.082024-12-082443.351SO514792024-12-15195.471554.95
SO63348_162062937292025-07-0461.082025-06-222443.351SO633482025-06-29195.471554.95
SO60238_161997137292025-05-1961.082025-05-072443.351SO602382025-05-14195.471554.95
SO58274_11001649037242025-04-2261.082025-04-102443.351SO582742025-04-17195.471554.95
SO56319_161955537292025-03-2061.082025-03-082443.351SO563192025-03-15195.471554.95
SO57584_161960737292025-04-0961.082025-03-282443.351SO575842025-04-04195.471554.95
SO56444_11001641637272025-03-2361.082025-03-112443.351SO564442025-03-18195.471554.95

Generated 2025-12-21 00:55:22.653 UTC