[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67977_11002266437272025-09-1161.082025-08-302443.351SO679772025-09-06195.471554.95
SO61308_162024637292025-06-0361.082025-05-222443.351SO613082025-05-29195.471554.95
SO68005_11001678237212025-09-1161.082025-08-302443.351SO680052025-09-06195.471554.95
SO59800_11001672837212025-05-1361.082025-05-012443.351SO598002025-05-08195.471554.95
SO71282_162195537292025-10-2661.082025-10-142443.351SO712822025-10-21195.471554.95
SO67851_19825796372102025-09-0961.082025-08-282443.351SO678512025-09-04195.471554.95
SO66359_162139337292025-08-1861.082025-08-062443.351SO663592025-08-13195.471554.95
SO58518_11001667037212025-04-2661.082025-04-142443.351SO585182025-04-21195.471554.95
SO66811_11001676137212025-08-2561.082025-08-132443.351SO668112025-08-20195.471554.95
SO72704_162220137292025-11-1261.082025-10-312443.351SO727042025-11-07195.471554.95
SO62672_162044537292025-06-2661.082025-06-142443.351SO626722025-06-21195.471554.95
SO68015_162194437292025-09-1161.082025-08-302443.351SO680152025-09-06195.471554.95
SO56843_161956837292025-03-3061.082025-03-182443.351SO568432025-03-25195.471554.95
SO64845_162062737292025-07-2761.082025-07-152443.351SO648452025-07-22195.471554.95
SO64423_11002064037242025-07-2161.082025-07-092443.351SO644232025-07-16195.471554.95
SO53766_161871637292025-02-0361.082025-01-222443.351SO537662025-01-29195.471554.95
SO58406_161960937292025-04-2461.082025-04-122443.351SO584062025-04-19195.471554.95
SO56111_161959437292025-03-1661.082025-03-042443.351SO561112025-03-11195.471554.95
SO52279_161824937292025-01-0961.082024-12-282443.351SO522792025-01-04195.471554.95
SO58274_11001649037242025-04-2261.082025-04-102443.351SO582742025-04-17195.471554.95
SO52155_161825437292025-01-0761.082024-12-262443.351SO521552025-01-02195.471554.95
SO67908_11001653837282025-09-1061.082025-08-292443.351SO679082025-09-05195.471554.95
SO59218_19820811372102025-05-0561.082025-04-232443.351SO592182025-04-30195.471554.95
SO51181_11001213237272024-12-0161.082024-11-192443.351SO511812024-11-26195.471554.95

Generated 2025-12-21 01:29:12.097 UTC