[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69300_162157037292025-09-2861.082025-09-162443.351SO693002025-09-23195.471554.95
SO67430_11002406737282025-09-0161.082025-08-202443.351SO674302025-08-27195.471554.95
SO63348_162062937292025-07-0261.082025-06-202443.351SO633482025-06-27195.471554.95
SO53830_161848837292025-02-0361.082025-01-222443.351SO538302025-01-29195.471554.95
SO67977_11002266437272025-09-0961.082025-08-282443.351SO679772025-09-04195.471554.95
SO56843_161956837292025-03-2861.082025-03-162443.351SO568432025-03-23195.471554.95
SO59218_19820811372102025-05-0361.082025-04-212443.351SO592182025-04-28195.471554.95
SO52153_161352137292025-01-0561.082024-12-242443.351SO521532024-12-31195.471554.95
SO72704_162220137292025-11-1061.082025-10-292443.351SO727042025-11-05195.471554.95
SO61666_11002404037282025-06-0861.082025-05-272443.351SO616662025-06-03195.471554.95
SO59800_11001672837212025-05-1161.082025-04-292443.351SO598002025-05-06195.471554.95
SO54578_161874737292025-02-1661.082025-02-042443.351SO545782025-02-11195.471554.95
SO68015_162194437292025-09-0961.082025-08-282443.351SO680152025-09-04195.471554.95
SO52920_11002021037212025-01-1961.082025-01-072443.351SO529202025-01-14195.471554.95
SO72048_162219837292025-11-0161.082025-10-202443.351SO720482025-10-27195.471554.95
SO58274_11001649037242025-04-2061.082025-04-082443.351SO582742025-04-15195.471554.95
SO52212_161827537292025-01-0661.082024-12-252443.351SO522122025-01-01195.471554.95
SO60238_161997137292025-05-1761.082025-05-052443.351SO602382025-05-12195.471554.95
SO73724_11001655937272025-11-2461.082025-11-122443.351SO737242025-11-19195.471554.95
SO73385_162285037292025-11-1961.082025-11-072443.351SO733852025-11-14195.471554.95
SO53766_161871637292025-02-0161.082025-01-202443.351SO537662025-01-27195.471554.95
SO59799_11002046237242025-05-1161.082025-04-292443.351SO597992025-05-06195.471554.95
SO65857_162155837292025-08-0861.082025-07-272443.351SO658572025-08-03195.471554.95
SO53665_19824537372102025-01-3161.082025-01-192443.351SO536652025-01-26195.471554.95
SO64423_11002064037242025-07-1961.082025-07-072443.351SO644232025-07-14195.471554.95
SO61908_161735337292025-06-1161.082025-05-302443.351SO619082025-06-06195.471554.95
SO62930_162045637292025-06-2861.082025-06-162443.351SO629302025-06-23195.471554.95
SO67851_19825796372102025-09-0761.082025-08-262443.351SO678512025-09-02195.471554.95
SO51624_19821857372102024-12-2661.082024-12-142443.351SO516242024-12-21195.471554.95
SO51549_19821858372102024-12-2261.082024-12-102443.351SO515492024-12-17195.471554.95
SO56444_11001641637272025-03-2161.082025-03-092443.351SO564442025-03-16195.471554.95
SO73910_11001679037212025-11-2661.082025-11-142443.351SO739102025-11-21195.471554.95

Generated 2025-12-18 20:55:00.801 UTC