[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54808_161674537292025-02-2261.082025-02-102443.351SO548082025-02-17195.471554.95
SO56009_161956137292025-03-1461.082025-03-022443.351SO560092025-03-09195.471554.95
SO52155_161825437292025-01-0761.082024-12-262443.351SO521552025-01-02195.471554.95
SO51479_161668737292024-12-2061.082024-12-082443.351SO514792024-12-15195.471554.95
SO51359_161824037292024-12-1261.082024-11-302443.351SO513592024-12-07195.471554.95
SO51412_11002231237272024-12-1561.082024-12-032443.351SO514122024-12-10195.471554.95
SO56917_19824558372102025-04-0161.082025-03-202443.351SO569172025-03-27195.471554.95
SO73952_11001694037282025-11-2961.082025-11-172443.351SO739522025-11-24195.471554.95
SO54586_161849637292025-02-1961.082025-02-072443.351SO545862025-02-14195.471554.95
SO64227_162118337292025-07-1861.082025-07-062443.351SO642272025-07-13195.471554.95
SO56319_161955537292025-03-2061.082025-03-082443.351SO563192025-03-15195.471554.95
SO67908_11001653837282025-09-1061.082025-08-292443.351SO679082025-09-05195.471554.95
SO62765_19824865372102025-06-2861.082025-06-162443.351SO627652025-06-23195.471554.95
SO57738_161961437292025-04-1261.082025-03-312443.351SO577382025-04-07195.471554.95
SO53141_19823636372102025-01-2661.082025-01-142443.351SO531412025-01-21195.471554.95
SO73725_19826207372102025-11-2661.082025-11-142443.351SO737252025-11-21195.471554.95
SO67629_162188937292025-09-0561.082025-08-242443.351SO676292025-08-31195.471554.95
SO63678_162062837292025-07-0961.082025-06-272443.351SO636782025-07-04195.471554.95
SO62825_11001644237282025-06-2961.082025-06-172443.351SO628252025-06-24195.471554.95
SO73910_11001679037212025-11-2861.082025-11-162443.351SO739102025-11-23195.471554.95
SO57234_161978937292025-04-0361.082025-03-222443.351SO572342025-03-29195.471554.95
SO60103_162024437292025-05-1761.082025-05-052443.351SO601032025-05-12195.471554.95
SO51549_19821858372102024-12-2461.082024-12-122443.351SO515492024-12-19195.471554.95
SO64455_162061737292025-07-2261.082025-07-102443.351SO644552025-07-17195.471554.95
SO51208_11002323437282024-12-0361.082024-11-212443.351SO512082024-11-28195.471554.95
SO61666_11002404037282025-06-1061.082025-05-292443.351SO616662025-06-05195.471554.95
SO61908_161735337292025-06-1361.082025-06-012443.351SO619082025-06-08195.471554.95
SO58338_161352537292025-04-2361.082025-04-112443.351SO583382025-04-18195.471554.95
SO56843_161956837292025-03-3061.082025-03-182443.351SO568432025-03-25195.471554.95
SO59800_11001672837212025-05-1361.082025-05-012443.351SO598002025-05-08195.471554.95
SO65067_162120237292025-07-3161.082025-07-192443.351SO650672025-07-26195.471554.95
SO55188_11002792437282025-03-0261.082025-02-182443.351SO551882025-02-25195.471554.95

Generated 2025-12-20 21:41:01.534 UTC