[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56444_11001641637272025-03-2761.082025-03-152443.351SO564442025-03-22195.471554.95
SO56279_11001233337272025-03-2461.082025-03-122443.351SO562792025-03-19195.471554.95
SO62382_162044637292025-06-2561.082025-06-132443.351SO623822025-06-20195.471554.95
SO64227_162118337292025-07-2261.082025-07-102443.351SO642272025-07-17195.471554.95
SO72704_162220137292025-11-1661.082025-11-042443.351SO727042025-11-11195.471554.95
SO59218_19820811372102025-05-0961.082025-04-272443.351SO592182025-05-04195.471554.95
SO73724_11001655937272025-11-3061.082025-11-182443.351SO737242025-11-25195.471554.95
SO68005_11001678237212025-09-1561.082025-09-032443.351SO680052025-09-10195.471554.95
SO57234_161978937292025-04-0761.082025-03-262443.351SO572342025-04-02195.471554.95
SO60238_161997137292025-05-2361.082025-05-112443.351SO602382025-05-18195.471554.95
SO65815_11002264837272025-08-1461.082025-08-022443.351SO658152025-08-09195.471554.95
SO59389_161732937292025-05-1161.082025-04-292443.351SO593892025-05-06195.471554.95
SO73725_19826207372102025-11-3061.082025-11-182443.351SO737252025-11-25195.471554.95
SO66418_162156037292025-08-2361.082025-08-112443.351SO664182025-08-18195.471554.95
SO59799_11002046237242025-05-1761.082025-05-052443.351SO597992025-05-12195.471554.95
SO56111_161959437292025-03-2061.082025-03-082443.351SO561112025-03-15195.471554.95
SO66490_161828137292025-08-2461.082025-08-122443.351SO664902025-08-19195.471554.95
SO51548_19819424372102024-12-2861.082024-12-162443.351SO515482024-12-23195.471554.95
SO66748_162140337292025-08-2861.082025-08-162443.351SO667482025-08-23195.471554.95
SO58406_161960937292025-04-2861.082025-04-162443.351SO584062025-04-23195.471554.95
SO62672_162044537292025-06-3061.082025-06-182443.351SO626722025-06-25195.471554.95
SO59288_11001643337272025-05-1061.082025-04-282443.351SO592882025-05-05195.471554.95
SO61429_162061637292025-06-1061.082025-05-292443.351SO614292025-06-05195.471554.95
SO68015_162194437292025-09-1561.082025-09-032443.351SO680152025-09-10195.471554.95
SO55437_11002034037242025-03-0861.082025-02-242443.351SO554372025-03-03195.471554.95
SO51359_161824037292024-12-1661.082024-12-042443.351SO513592024-12-11195.471554.95
SO73190_11001657237282025-11-2361.082025-11-112443.351SO731902025-11-18195.471554.95
SO73919_161399737292025-12-0261.082025-11-202443.351SO739192025-11-27195.471554.95

Generated 2025-12-24 06:23:36.382 UTC