[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61429_162061637292025-06-0561.082025-05-242443.351SO614292025-05-31195.471554.95
SO53141_19823636372102025-01-2561.082025-01-132443.351SO531412025-01-20195.471554.95
SO56640_161893037292025-03-2561.082025-03-132443.351SO566402025-03-20195.471554.95
SO59389_161732937292025-05-0661.082025-04-242443.351SO593892025-05-01195.471554.95
SO59288_11001643337272025-05-0561.082025-04-232443.351SO592882025-04-30195.471554.95
SO67629_162188937292025-09-0461.082025-08-232443.351SO676292025-08-30195.471554.95
SO64844_161824537292025-07-2661.082025-07-142443.351SO648442025-07-21195.471554.95
SO54578_161874737292025-02-1761.082025-02-052443.351SO545782025-02-12195.471554.95
SO51392_11001638837272024-12-1361.082024-12-012443.351SO513922024-12-08195.471554.95
SO51412_11002231237272024-12-1461.082024-12-022443.351SO514122024-12-09195.471554.95
SO60238_161997137292025-05-1861.082025-05-062443.351SO602382025-05-13195.471554.95
SO56860_11002246437272025-03-3061.082025-03-182443.351SO568602025-03-25195.471554.95
SO54808_161674537292025-02-2161.082025-02-092443.351SO548082025-02-16195.471554.95
SO56009_161956137292025-03-1361.082025-03-012443.351SO560092025-03-08195.471554.95
SO63764_19820060372102025-07-1061.082025-06-282443.351SO637642025-07-05195.471554.95
SO52279_161824937292025-01-0861.082024-12-272443.351SO522792025-01-03195.471554.95
SO59800_11001672837212025-05-1261.082025-04-302443.351SO598002025-05-07195.471554.95
SO52223_19819493372102025-01-0761.082024-12-262443.351SO522232025-01-02195.471554.95
SO72048_162219837292025-11-0261.082025-10-212443.351SO720482025-10-28195.471554.95
SO73919_161399737292025-11-2761.082025-11-152443.351SO739192025-11-22195.471554.95
SO58338_161352537292025-04-2261.082025-04-102443.351SO583382025-04-17195.471554.95
SO51547_11001230037272024-12-2361.082024-12-112443.351SO515472024-12-18195.471554.95
SO58274_11001649037242025-04-2161.082025-04-092443.351SO582742025-04-16195.471554.95
SO65069_161826837292025-07-3061.082025-07-182443.351SO650692025-07-25195.471554.95
SO73385_162285037292025-11-2061.082025-11-082443.351SO733852025-11-15195.471554.95
SO51181_11001213237272024-11-3061.082024-11-182443.351SO511812024-11-25195.471554.95
SO63348_162062937292025-07-0361.082025-06-212443.351SO633482025-06-28195.471554.95
SO56843_161956837292025-03-2961.082025-03-172443.351SO568432025-03-24195.471554.95
SO69300_162157037292025-09-2961.082025-09-172443.351SO693002025-09-24195.471554.95
SO56111_161959437292025-03-1561.082025-03-032443.351SO561112025-03-10195.471554.95
SO69006_162187437292025-09-2561.082025-09-132443.351SO690062025-09-20195.471554.95
SO61639_162061237292025-06-0861.082025-05-272443.351SO616392025-06-03195.471554.95

Generated 2025-12-19 04:20:32.103 UTC