[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52153_161352137292025-01-0761.082024-12-262443.351SO521532025-01-02195.471554.95
SO51478_161821337292024-12-2061.082024-12-082443.351SO514782024-12-15195.471554.95
SO56917_19824558372102025-04-0161.082025-03-202443.351SO569172025-03-27195.471554.95
SO64227_162118337292025-07-1861.082025-07-062443.351SO642272025-07-13195.471554.95
SO57584_161960737292025-04-0961.082025-03-282443.351SO575842025-04-04195.471554.95
SO65857_162155837292025-08-1061.082025-07-292443.351SO658572025-08-05195.471554.95
SO66811_11001676137212025-08-2561.082025-08-132443.351SO668112025-08-20195.471554.95
SO56321_161893137292025-03-2061.082025-03-082443.351SO563212025-03-15195.471554.95
SO52212_161827537292025-01-0861.082024-12-272443.351SO522122025-01-03195.471554.95
SO67629_162188937292025-09-0561.082025-08-242443.351SO676292025-08-31195.471554.95
SO67908_11001653837282025-09-1061.082025-08-292443.351SO679082025-09-05195.471554.95
SO63678_162062837292025-07-0961.082025-06-272443.351SO636782025-07-04195.471554.95
SO51359_161824037292024-12-1261.082024-11-302443.351SO513592024-12-07195.471554.95
SO66490_161828137292025-08-2061.082025-08-082443.351SO664902025-08-15195.471554.95
SO64583_11002063937212025-07-2361.082025-07-112443.351SO645832025-07-18195.471554.95
SO51254_11002018037242024-12-0561.082024-11-232443.351SO512542024-11-30195.471554.95
SO51181_11001213237272024-12-0161.082024-11-192443.351SO511812024-11-26195.471554.95
SO64720_162116837292025-07-2561.082025-07-132443.351SO647202025-07-20195.471554.95
SO67851_19825796372102025-09-0961.082025-08-282443.351SO678512025-09-04195.471554.95
SO51392_11001638837272024-12-1461.082024-12-022443.351SO513922024-12-09195.471554.95
SO51208_11002323437282024-12-0361.082024-11-212443.351SO512082024-11-28195.471554.95
SO60414_11002049537242025-05-2261.082025-05-102443.351SO604142025-05-17195.471554.95
SO51272_19819418372102024-12-0761.082024-11-252443.351SO512722024-12-02195.471554.95
SO51548_19819424372102024-12-2461.082024-12-122443.351SO515482024-12-19195.471554.95
SO51624_19821857372102024-12-2861.082024-12-162443.351SO516242024-12-23195.471554.95
SO65067_162120237292025-07-3161.082025-07-192443.351SO650672025-07-26195.471554.95
SO59389_161732937292025-05-0761.082025-04-252443.351SO593892025-05-02195.471554.95
SO64423_11002064037242025-07-2161.082025-07-092443.351SO644232025-07-16195.471554.95
SO56444_11001641637272025-03-2361.082025-03-112443.351SO564442025-03-18195.471554.95
SO53766_161871637292025-02-0361.082025-01-222443.351SO537662025-01-29195.471554.95
SO58406_161960937292025-04-2461.082025-04-122443.351SO584062025-04-19195.471554.95
SO55437_11002034037242025-03-0461.082025-02-202443.351SO554372025-02-27195.471554.95

Generated 2025-12-21 01:02:06.625 UTC