[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62441_11001673237212025-06-2161.082025-06-092443.351SO624412025-06-16195.471554.95
SO55188_11002792437282025-03-0161.082025-02-172443.351SO551882025-02-24195.471554.95
SO64844_161824537292025-07-2661.082025-07-142443.351SO648442025-07-21195.471554.95
SO59288_11001643337272025-05-0561.082025-04-232443.351SO592882025-04-30195.471554.95
SO56319_161955537292025-03-1961.082025-03-072443.351SO563192025-03-14195.471554.95
SO66748_162140337292025-08-2361.082025-08-112443.351SO667482025-08-18195.471554.95
SO56111_161959437292025-03-1561.082025-03-032443.351SO561112025-03-10195.471554.95
SO56009_161956137292025-03-1361.082025-03-012443.351SO560092025-03-08195.471554.95
SO60414_11002049537242025-05-2161.082025-05-092443.351SO604142025-05-16195.471554.95
SO63764_19820060372102025-07-1061.082025-06-282443.351SO637642025-07-05195.471554.95
SO57234_161978937292025-04-0261.082025-03-212443.351SO572342025-03-28195.471554.95
SO57225_11002038237242025-04-0261.082025-03-212443.351SO572252025-03-28195.471554.95
SO69300_162157037292025-09-2961.082025-09-172443.351SO693002025-09-24195.471554.95
SO51359_161824037292024-12-1161.082024-11-292443.351SO513592024-12-06195.471554.95
SO65889_19820165372102025-08-1061.082025-07-292443.351SO658892025-08-05195.471554.95
SO63347_161825537292025-07-0361.082025-06-212443.351SO633472025-06-28195.471554.95
SO64423_11002064037242025-07-2061.082025-07-082443.351SO644232025-07-15195.471554.95
SO51479_161668737292024-12-1961.082024-12-072443.351SO514792024-12-14195.471554.95
SO61159_161730837292025-06-0161.082025-05-202443.351SO611592025-05-27195.471554.95
SO52328_161830237292025-01-0861.082024-12-272443.351SO523282025-01-03195.471554.95
SO63348_162062937292025-07-0361.082025-06-212443.351SO633482025-06-28195.471554.95
SO51412_11002231237272024-12-1461.082024-12-022443.351SO514122024-12-09195.471554.95
SO58274_11001649037242025-04-2161.082025-04-092443.351SO582742025-04-16195.471554.95
SO63678_162062837292025-07-0861.082025-06-262443.351SO636782025-07-03195.471554.95

Generated 2025-12-19 21:35:42.077 UTC