[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57515_11002041237242025-04-0761.082025-03-262443.351SO575152025-04-02195.471554.95
SO58518_11001667037212025-04-2561.082025-04-132443.351SO585182025-04-20195.471554.95
SO63678_162062837292025-07-0861.082025-06-262443.351SO636782025-07-03195.471554.95
SO65069_161826837292025-07-3061.082025-07-182443.351SO650692025-07-25195.471554.95
SO56321_161893137292025-03-1961.082025-03-072443.351SO563212025-03-14195.471554.95
SO64227_162118337292025-07-1761.082025-07-052443.351SO642272025-07-12195.471554.95
SO56319_161955537292025-03-1961.082025-03-072443.351SO563192025-03-14195.471554.95
SO61429_162061637292025-06-0561.082025-05-242443.351SO614292025-05-31195.471554.95
SO59800_11001672837212025-05-1261.082025-04-302443.351SO598002025-05-07195.471554.95
SO59288_11001643337272025-05-0561.082025-04-232443.351SO592882025-04-30195.471554.95
SO51484_19819433372102024-12-1961.082024-12-072443.351SO514842024-12-14195.471554.95
SO66139_162139437292025-08-1361.082025-08-012443.351SO661392025-08-08195.471554.95
SO52328_161830237292025-01-0861.082024-12-272443.351SO523282025-01-03195.471554.95
SO53141_19823636372102025-01-2561.082025-01-132443.351SO531412025-01-20195.471554.95
SO52155_161825437292025-01-0661.082024-12-252443.351SO521552025-01-01195.471554.95
SO57234_161978937292025-04-0261.082025-03-212443.351SO572342025-03-28195.471554.95
SO52167_19819499372102025-01-0661.082024-12-252443.351SO521672025-01-01195.471554.95
SO52153_161352137292025-01-0661.082024-12-252443.351SO521532025-01-01195.471554.95
SO57225_11002038237242025-04-0261.082025-03-212443.351SO572252025-03-28195.471554.95
SO73952_11001694037282025-11-2861.082025-11-162443.351SO739522025-11-23195.471554.95
SO66748_162140337292025-08-2361.082025-08-112443.351SO667482025-08-18195.471554.95
SO56027_19820054372102025-03-1461.082025-03-022443.351SO560272025-03-09195.471554.95
SO70356_162198737292025-10-1161.082025-09-292443.351SO703562025-10-06195.471554.95
SO66359_162139337292025-08-1761.082025-08-052443.351SO663592025-08-12195.471554.95

Generated 2025-12-19 04:27:12.987 UTC