[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62076_162025837292025-06-1761.082025-06-052443.351SO620762025-06-12195.471554.95
SO71504_11001655137272025-10-3061.082025-10-182443.351SO715042025-10-25195.471554.95
SO59288_11001643337272025-05-0761.082025-04-252443.351SO592882025-05-02195.471554.95
SO53830_161848837292025-02-0661.082025-01-252443.351SO538302025-02-01195.471554.95
SO57584_161960737292025-04-1061.082025-03-292443.351SO575842025-04-05195.471554.95
SO67629_162188937292025-09-0661.082025-08-252443.351SO676292025-09-01195.471554.95
SO52212_161827537292025-01-0961.082024-12-282443.351SO522122025-01-04195.471554.95
SO57738_161961437292025-04-1361.082025-04-012443.351SO577382025-04-08195.471554.95
SO64423_11002064037242025-07-2261.082025-07-102443.351SO644232025-07-17195.471554.95
SO56843_161956837292025-03-3161.082025-03-192443.351SO568432025-03-26195.471554.95
SO62765_19824865372102025-06-2961.082025-06-172443.351SO627652025-06-24195.471554.95
SO55188_11002792437282025-03-0361.082025-02-192443.351SO551882025-02-26195.471554.95
SO51274_11002577937282024-12-0861.082024-11-262443.351SO512742024-12-03195.471554.95
SO62930_162045637292025-07-0161.082025-06-192443.351SO629302025-06-26195.471554.95
SO56321_161893137292025-03-2161.082025-03-092443.351SO563212025-03-16195.471554.95
SO56860_11002246437272025-04-0161.082025-03-202443.351SO568602025-03-27195.471554.95
SO56009_161956137292025-03-1561.082025-03-032443.351SO560092025-03-10195.471554.95
SO62441_11001673237212025-06-2361.082025-06-112443.351SO624412025-06-18195.471554.95
SO56319_161955537292025-03-2161.082025-03-092443.351SO563192025-03-16195.471554.95
SO67977_11002266437272025-09-1261.082025-08-312443.351SO679772025-09-07195.471554.95
SO54808_161674537292025-02-2361.082025-02-112443.351SO548082025-02-18195.471554.95
SO61639_162061237292025-06-1061.082025-05-292443.351SO616392025-06-05195.471554.95
SO68015_162194437292025-09-1261.082025-08-312443.351SO680152025-09-07195.471554.95
SO51392_11001638837272024-12-1561.082024-12-032443.351SO513922024-12-10195.471554.95
SO66490_161828137292025-08-2161.082025-08-092443.351SO664902025-08-16195.471554.95
SO51624_19821857372102024-12-2961.082024-12-172443.351SO516242024-12-24195.471554.95
SO64361_162121137292025-07-2161.082025-07-092443.351SO643612025-07-16195.471554.95
SO69006_162187437292025-09-2761.082025-09-152443.351SO690062025-09-22195.471554.95

Generated 2025-12-21 15:09:10.864 UTC