[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71282_162195537292025-10-2761.082025-10-152443.351SO712822025-10-22195.471554.95
SO51478_161821337292024-12-2161.082024-12-092443.351SO514782024-12-16195.471554.95
SO57515_11002041237242025-04-0961.082025-03-282443.351SO575152025-04-04195.471554.95
SO58406_161960937292025-04-2561.082025-04-132443.351SO584062025-04-20195.471554.95
SO51392_11001638837272024-12-1561.082024-12-032443.351SO513922024-12-10195.471554.95
SO64361_162121137292025-07-2161.082025-07-092443.351SO643612025-07-16195.471554.95
SO61908_161735337292025-06-1461.082025-06-022443.351SO619082025-06-09195.471554.95
SO66811_11001676137212025-08-2661.082025-08-142443.351SO668112025-08-21195.471554.95
SO70356_162198737292025-10-1361.082025-10-012443.351SO703562025-10-08195.471554.95
SO61639_162061237292025-06-1061.082025-05-292443.351SO616392025-06-05195.471554.95
SO51374_161820537292024-12-1461.082024-12-022443.351SO513742024-12-09195.471554.95
SO58274_11001649037242025-04-2361.082025-04-112443.351SO582742025-04-18195.471554.95
SO52212_161827537292025-01-0961.082024-12-282443.351SO522122025-01-04195.471554.95
SO73919_161399737292025-11-2961.082025-11-172443.351SO739192025-11-24195.471554.95
SO62382_162044637292025-06-2261.082025-06-102443.351SO623822025-06-17195.471554.95
SO51181_11001213237272024-12-0261.082024-11-202443.351SO511812024-11-27195.471554.95
SO69300_162157037292025-10-0161.082025-09-192443.351SO693002025-09-26195.471554.95
SO51208_11002323437282024-12-0461.082024-11-222443.351SO512082024-11-29195.471554.95
SO51272_19819418372102024-12-0861.082024-11-262443.351SO512722024-12-03195.471554.95
SO67629_162188937292025-09-0661.082025-08-252443.351SO676292025-09-01195.471554.95
SO57664_11002038637242025-04-1261.082025-03-312443.351SO576642025-04-07195.471554.95
SO64583_11002063937212025-07-2461.082025-07-122443.351SO645832025-07-19195.471554.95
SO68508_11002064237212025-09-2061.082025-09-082443.351SO685082025-09-15195.471554.95
SO59799_11002046237242025-05-1461.082025-05-022443.351SO597992025-05-09195.471554.95
SO57234_161978937292025-04-0461.082025-03-232443.351SO572342025-03-30195.471554.95
SO53830_161848837292025-02-0661.082025-01-252443.351SO538302025-02-01195.471554.95
SO73725_19826207372102025-11-2761.082025-11-152443.351SO737252025-11-22195.471554.95
SO60103_162024437292025-05-1861.082025-05-062443.351SO601032025-05-13195.471554.95
SO53141_19823636372102025-01-2761.082025-01-152443.351SO531412025-01-22195.471554.95
SO72048_162219837292025-11-0461.082025-10-232443.351SO720482025-10-30195.471554.95
SO73952_11001694037282025-11-3061.082025-11-182443.351SO739522025-11-25195.471554.95
SO56009_161956137292025-03-1561.082025-03-032443.351SO560092025-03-10195.471554.95

Generated 2025-12-21 06:24:42.743 UTC