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

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64720_162116837292025-07-2461.082025-07-122443.351SO647202025-07-19195.471554.95
SO55437_11002034037242025-03-0361.082025-02-192443.351SO554372025-02-26195.471554.95
SO67629_162188937292025-09-0461.082025-08-232443.351SO676292025-08-30195.471554.95
SO67851_19825796372102025-09-0861.082025-08-272443.351SO678512025-09-03195.471554.95
SO57584_161960737292025-04-0861.082025-03-272443.351SO575842025-04-03195.471554.95
SO69300_162157037292025-09-2961.082025-09-172443.351SO693002025-09-24195.471554.95
SO61308_162024637292025-06-0261.082025-05-212443.351SO613082025-05-28195.471554.95
SO52920_11002021037212025-01-2061.082025-01-082443.351SO529202025-01-15195.471554.95
SO57677_161962837292025-04-1061.082025-03-292443.351SO576772025-04-05195.471554.95
SO57225_11002038237242025-04-0261.082025-03-212443.351SO572252025-03-28195.471554.95
SO51478_161821337292024-12-1961.082024-12-072443.351SO514782024-12-14195.471554.95
SO51181_11001213237272024-11-3061.082024-11-182443.351SO511812024-11-25195.471554.95
SO62382_162044637292025-06-2061.082025-06-082443.351SO623822025-06-15195.471554.95
SO54148_161849437292025-02-1061.082025-01-292443.351SO541482025-02-05195.471554.95
SO64361_162121137292025-07-1961.082025-07-072443.351SO643612025-07-14195.471554.95
SO68005_11001678237212025-09-1061.082025-08-292443.351SO680052025-09-05195.471554.95
SO69142_162187337292025-09-2761.082025-09-152443.351SO691422025-09-22195.471554.95
SO67908_11001653837282025-09-0961.082025-08-282443.351SO679082025-09-04195.471554.95
SO65857_162155837292025-08-0961.082025-07-282443.351SO658572025-08-04195.471554.95
SO62672_162044537292025-06-2561.082025-06-132443.351SO626722025-06-20195.471554.95
SO60414_11002049537242025-05-2161.082025-05-092443.351SO604142025-05-16195.471554.95
SO51548_19819424372102024-12-2361.082024-12-112443.351SO515482024-12-18195.471554.95
SO60335_11001265537272025-05-2061.082025-05-082443.351SO603352025-05-15195.471554.95
SO53141_19823636372102025-01-2561.082025-01-132443.351SO531412025-01-20195.471554.95

Generated 2025-12-19 08:23:42.577 UTC