[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62382_162044637292025-06-1961.082025-06-072443.351SO623822025-06-14195.471554.95
SO51376_161821837292024-12-1161.082024-11-292443.351SO513762024-12-06195.471554.95
SO64227_162118337292025-07-1661.082025-07-042443.351SO642272025-07-11195.471554.95
SO73910_11001679037212025-11-2661.082025-11-142443.351SO739102025-11-21195.471554.95
SO51484_19819433372102024-12-1861.082024-12-062443.351SO514842024-12-13195.471554.95
SO59554_161731037292025-05-0761.082025-04-252443.351SO595542025-05-02195.471554.95
SO53766_161871637292025-02-0161.082025-01-202443.351SO537662025-01-27195.471554.95
SO52153_161352137292025-01-0561.082024-12-242443.351SO521532024-12-31195.471554.95
SO55437_11002034037242025-03-0261.082025-02-182443.351SO554372025-02-25195.471554.95
SO60335_11001265537272025-05-1961.082025-05-072443.351SO603352025-05-14195.471554.95
SO68015_162194437292025-09-0961.082025-08-282443.351SO680152025-09-04195.471554.95
SO62930_162045637292025-06-2861.082025-06-162443.351SO629302025-06-23195.471554.95
SO66418_162156037292025-08-1761.082025-08-052443.351SO664182025-08-12195.471554.95
SO66359_162139337292025-08-1661.082025-08-042443.351SO663592025-08-11195.471554.95
SO53141_19823636372102025-01-2461.082025-01-122443.351SO531412025-01-19195.471554.95
SO57234_161978937292025-04-0161.082025-03-202443.351SO572342025-03-27195.471554.95
SO68508_11002064237212025-09-1761.082025-09-052443.351SO685082025-09-12195.471554.95
SO51549_19821858372102024-12-2261.082024-12-102443.351SO515492024-12-17195.471554.95
SO73725_19826207372102025-11-2461.082025-11-122443.351SO737252025-11-19195.471554.95
SO52212_161827537292025-01-0661.082024-12-252443.351SO522122025-01-01195.471554.95
SO63678_162062837292025-07-0761.082025-06-252443.351SO636782025-07-02195.471554.95
SO60414_11002049537242025-05-2061.082025-05-082443.351SO604142025-05-15195.471554.95
SO57738_161961437292025-04-1061.082025-03-292443.351SO577382025-04-05195.471554.95
SO65067_162120237292025-07-2961.082025-07-172443.351SO650672025-07-24195.471554.95
SO57584_161960737292025-04-0761.082025-03-262443.351SO575842025-04-02195.471554.95
SO51547_11001230037272024-12-2261.082024-12-102443.351SO515472024-12-17195.471554.95
SO56319_161955537292025-03-1861.082025-03-062443.351SO563192025-03-13195.471554.95
SO56111_161959437292025-03-1461.082025-03-022443.351SO561112025-03-09195.471554.95
SO63764_19820060372102025-07-0961.082025-06-272443.351SO637642025-07-04195.471554.95
SO66811_11001676137212025-08-2361.082025-08-112443.351SO668112025-08-18195.471554.95
SO63869_162062537292025-07-1061.082025-06-282443.351SO638692025-07-05195.471554.95
SO57515_11002041237242025-04-0661.082025-03-252443.351SO575152025-04-01195.471554.95

Generated 2025-12-18 22:24:56.556 UTC