[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66359_162139337292025-08-1861.082025-08-062443.351SO663592025-08-13195.471554.95
SO73385_162285037292025-11-2161.082025-11-092443.351SO733852025-11-16195.471554.95
SO58406_161960937292025-04-2461.082025-04-122443.351SO584062025-04-19195.471554.95
SO58518_11001667037212025-04-2661.082025-04-142443.351SO585182025-04-21195.471554.95
SO52155_161825437292025-01-0761.082024-12-262443.351SO521552025-01-02195.471554.95
SO66490_161828137292025-08-2061.082025-08-082443.351SO664902025-08-15195.471554.95
SO52328_161830237292025-01-0961.082024-12-282443.351SO523282025-01-04195.471554.95
SO54578_161874737292025-02-1861.082025-02-062443.351SO545782025-02-13195.471554.95
SO54808_161674537292025-02-2261.082025-02-102443.351SO548082025-02-17195.471554.95
SO57515_11002041237242025-04-0861.082025-03-272443.351SO575152025-04-03195.471554.95
SO67629_162188937292025-09-0561.082025-08-242443.351SO676292025-08-31195.471554.95
SO57225_11002038237242025-04-0361.082025-03-222443.351SO572252025-03-29195.471554.95
SO51203_161820837292024-12-0361.082024-11-212443.351SO512032024-11-28195.471554.95
SO56279_11001233337272025-03-2061.082025-03-082443.351SO562792025-03-15195.471554.95
SO63678_162062837292025-07-0961.082025-06-272443.351SO636782025-07-04195.471554.95
SO63347_161825537292025-07-0461.082025-06-222443.351SO633472025-06-29195.471554.95
SO62441_11001673237212025-06-2261.082025-06-102443.351SO624412025-06-17195.471554.95
SO73910_11001679037212025-11-2861.082025-11-162443.351SO739102025-11-23195.471554.95
SO62672_162044537292025-06-2661.082025-06-142443.351SO626722025-06-21195.471554.95
SO70827_11002269237272025-10-1961.082025-10-072443.351SO708272025-10-14195.471554.95
SO60335_11001265537272025-05-2161.082025-05-092443.351SO603352025-05-16195.471554.95
SO68508_11002064237212025-09-1961.082025-09-072443.351SO685082025-09-14195.471554.95
SO60414_11002049537242025-05-2261.082025-05-102443.351SO604142025-05-17195.471554.95
SO70356_162198737292025-10-1261.082025-09-302443.351SO703562025-10-07195.471554.95
SO52167_19819499372102025-01-0761.082024-12-262443.351SO521672025-01-02195.471554.95
SO52223_19819493372102025-01-0861.082024-12-272443.351SO522232025-01-03195.471554.95
SO68005_11001678237212025-09-1161.082025-08-302443.351SO680052025-09-06195.471554.95
SO51478_161821337292024-12-2061.082024-12-082443.351SO514782024-12-15195.471554.95
SO58274_11001649037242025-04-2261.082025-04-102443.351SO582742025-04-17195.471554.95
SO52279_161824937292025-01-0961.082024-12-282443.351SO522792025-01-04195.471554.95
SO53830_161848837292025-02-0561.082025-01-242443.351SO538302025-01-31195.471554.95
SO51374_161820537292024-12-1361.082024-12-012443.351SO513742024-12-08195.471554.95

Generated 2025-12-21 01:59:44.547 UTC