[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67908_11001653837282025-09-0761.082025-08-262443.351SO679082025-09-02195.471554.95
SO63347_161825537292025-07-0161.082025-06-192443.351SO633472025-06-26195.471554.95
SO53665_19824537372102025-01-3061.082025-01-182443.351SO536652025-01-25195.471554.95
SO63869_162062537292025-07-0961.082025-06-272443.351SO638692025-07-04195.471554.95
SO73919_161399737292025-11-2561.082025-11-132443.351SO739192025-11-20195.471554.95
SO59554_161731037292025-05-0661.082025-04-242443.351SO595542025-05-01195.471554.95
SO66359_162139337292025-08-1561.082025-08-032443.351SO663592025-08-10195.471554.95
SO59218_19820811372102025-05-0261.082025-04-202443.351SO592182025-04-27195.471554.95
SO51203_161820837292024-11-3061.082024-11-182443.351SO512032024-11-25195.471554.95
SO73724_11001655937272025-11-2361.082025-11-112443.351SO737242025-11-18195.471554.95
SO73952_11001694037282025-11-2661.082025-11-142443.351SO739522025-11-21195.471554.95
SO54148_161849437292025-02-0861.082025-01-272443.351SO541482025-02-03195.471554.95
SO62954_11002890237282025-06-2861.082025-06-162443.351SO629542025-06-23195.471554.95
SO56860_11002246437272025-03-2861.082025-03-162443.351SO568602025-03-23195.471554.95
SO72703_162219937292025-11-0961.082025-10-282443.351SO727032025-11-04195.471554.95
SO51392_11001638837272024-12-1161.082024-11-292443.351SO513922024-12-06195.471554.95
SO62076_162025837292025-06-1361.082025-06-012443.351SO620762025-06-08195.471554.95
SO61429_162061637292025-06-0361.082025-05-222443.351SO614292025-05-29195.471554.95
SO69300_162157037292025-09-2761.082025-09-152443.351SO693002025-09-22195.471554.95
SO73725_19826207372102025-11-2361.082025-11-112443.351SO737252025-11-18195.471554.95
SO64227_162118337292025-07-1561.082025-07-032443.351SO642272025-07-10195.471554.95
SO59389_161732937292025-05-0461.082025-04-222443.351SO593892025-04-29195.471554.95
SO63764_19820060372102025-07-0861.082025-06-262443.351SO637642025-07-03195.471554.95
SO73190_11001657237282025-11-1661.082025-11-042443.351SO731902025-11-11195.471554.95

Generated 2025-12-17 22:33:29.391 UTC