[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52279_161824937292025-01-0761.082024-12-262443.351SO522792025-01-02195.471554.95
SO68508_11002064237212025-09-1761.082025-09-052443.351SO685082025-09-12195.471554.95
SO60335_11001265537272025-05-1961.082025-05-072443.351SO603352025-05-14195.471554.95
SO55437_11002034037242025-03-0261.082025-02-182443.351SO554372025-02-25195.471554.95
SO72704_162220137292025-11-1061.082025-10-292443.351SO727042025-11-05195.471554.95
SO56640_161893037292025-03-2461.082025-03-122443.351SO566402025-03-19195.471554.95
SO66490_161828137292025-08-1861.082025-08-062443.351SO664902025-08-13195.471554.95
SO62765_19824865372102025-06-2661.082025-06-142443.351SO627652025-06-21195.471554.95
SO51254_11002018037242024-12-0361.082024-11-212443.351SO512542024-11-28195.471554.95
SO73385_162285037292025-11-1961.082025-11-072443.351SO733852025-11-14195.471554.95
SO53830_161848837292025-02-0361.082025-01-222443.351SO538302025-01-29195.471554.95
SO60103_162024437292025-05-1561.082025-05-032443.351SO601032025-05-10195.471554.95
SO56321_161893137292025-03-1861.082025-03-062443.351SO563212025-03-13195.471554.95
SO51272_19819418372102024-12-0561.082024-11-232443.351SO512722024-11-30195.471554.95
SO57234_161978937292025-04-0161.082025-03-202443.351SO572342025-03-27195.471554.95
SO56860_11002246437272025-03-2961.082025-03-172443.351SO568602025-03-24195.471554.95
SO63348_162062937292025-07-0261.082025-06-202443.351SO633482025-06-27195.471554.95
SO64361_162121137292025-07-1861.082025-07-062443.351SO643612025-07-13195.471554.95
SO54578_161874737292025-02-1661.082025-02-042443.351SO545782025-02-11195.471554.95
SO67851_19825796372102025-09-0761.082025-08-262443.351SO678512025-09-02195.471554.95
SO51624_19821857372102024-12-2661.082024-12-142443.351SO516242024-12-21195.471554.95
SO57515_11002041237242025-04-0661.082025-03-252443.351SO575152025-04-01195.471554.95
SO56917_19824558372102025-03-3061.082025-03-182443.351SO569172025-03-25195.471554.95
SO72703_162219937292025-11-1061.082025-10-292443.351SO727032025-11-05195.471554.95
SO66139_162139437292025-08-1261.082025-07-312443.351SO661392025-08-07195.471554.95
SO52212_161827537292025-01-0661.082024-12-252443.351SO522122025-01-01195.471554.95
SO61159_161730837292025-05-3161.082025-05-192443.351SO611592025-05-26195.471554.95
SO56027_19820054372102025-03-1361.082025-03-012443.351SO560272025-03-08195.471554.95
SO53141_19823636372102025-01-2461.082025-01-122443.351SO531412025-01-19195.471554.95
SO51484_19819433372102024-12-1861.082024-12-062443.351SO514842024-12-13195.471554.95
SO53665_19824537372102025-01-3161.082025-01-192443.351SO536652025-01-26195.471554.95
SO65069_161826837292025-07-2961.082025-07-172443.351SO650692025-07-24195.471554.95

Generated 2025-12-18 22:34:38.032 UTC