[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68005_11001678237212025-09-1261.082025-08-312443.351SO680052025-09-07195.471554.95
SO62076_162025837292025-06-1761.082025-06-052443.351SO620762025-06-12195.471554.95
SO60103_162024437292025-05-1861.082025-05-062443.351SO601032025-05-13195.471554.95
SO64423_11002064037242025-07-2261.082025-07-102443.351SO644232025-07-17195.471554.95
SO60335_11001265537272025-05-2261.082025-05-102443.351SO603352025-05-17195.471554.95
SO59800_11001672837212025-05-1461.082025-05-022443.351SO598002025-05-09195.471554.95
SO51274_11002577937282024-12-0861.082024-11-262443.351SO512742024-12-03195.471554.95
SO58518_11001667037212025-04-2761.082025-04-152443.351SO585182025-04-22195.471554.95
SO73385_162285037292025-11-2261.082025-11-102443.351SO733852025-11-17195.471554.95
SO65889_19820165372102025-08-1261.082025-07-312443.351SO658892025-08-07195.471554.95
SO65857_162155837292025-08-1161.082025-07-302443.351SO658572025-08-06195.471554.95
SO64455_162061737292025-07-2361.082025-07-112443.351SO644552025-07-18195.471554.95
SO57738_161961437292025-04-1361.082025-04-012443.351SO577382025-04-08195.471554.95
SO52212_161827537292025-01-0961.082024-12-282443.351SO522122025-01-04195.471554.95
SO62441_11001673237212025-06-2361.082025-06-112443.351SO624412025-06-18195.471554.95
SO58338_161352537292025-04-2461.082025-04-122443.351SO583382025-04-19195.471554.95
SO72703_162219937292025-11-1361.082025-11-012443.351SO727032025-11-08195.471554.95
SO58274_11001649037242025-04-2361.082025-04-112443.351SO582742025-04-18195.471554.95
SO63869_162062537292025-07-1361.082025-07-012443.351SO638692025-07-08195.471554.95
SO69006_162187437292025-09-2761.082025-09-152443.351SO690062025-09-22195.471554.95
SO64720_162116837292025-07-2661.082025-07-142443.351SO647202025-07-21195.471554.95
SO57664_11002038637242025-04-1261.082025-03-312443.351SO576642025-04-07195.471554.95
SO53830_161848837292025-02-0661.082025-01-252443.351SO538302025-02-01195.471554.95
SO52328_161830237292025-01-1061.082024-12-292443.351SO523282025-01-05195.471554.95
SO56843_161956837292025-03-3161.082025-03-192443.351SO568432025-03-26195.471554.95
SO53766_161871637292025-02-0461.082025-01-232443.351SO537662025-01-30195.471554.95
SO60238_161997137292025-05-2061.082025-05-082443.351SO602382025-05-15195.471554.95
SO66359_162139337292025-08-1961.082025-08-072443.351SO663592025-08-14195.471554.95

Generated 2025-12-22 02:25:26.755 UTC