[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57234_161978937292025-04-0161.082025-03-202443.351SO572342025-03-27195.471554.95
SO53830_161848837292025-02-0361.082025-01-222443.351SO538302025-01-29195.471554.95
SO57664_11002038637242025-04-0961.082025-03-282443.351SO576642025-04-04195.471554.95
SO51484_19819433372102024-12-1861.082024-12-062443.351SO514842024-12-13195.471554.95
SO71282_162195537292025-10-2461.082025-10-122443.351SO712822025-10-19195.471554.95
SO64227_162118337292025-07-1661.082025-07-042443.351SO642272025-07-11195.471554.95
SO62765_19824865372102025-06-2661.082025-06-142443.351SO627652025-06-21195.471554.95
SO52223_19819493372102025-01-0661.082024-12-252443.351SO522232025-01-01195.471554.95
SO62954_11002890237282025-06-2961.082025-06-172443.351SO629542025-06-24195.471554.95
SO51254_11002018037242024-12-0361.082024-11-212443.351SO512542024-11-28195.471554.95
SO72703_162219937292025-11-1061.082025-10-292443.351SO727032025-11-05195.471554.95
SO74075_162293037292025-11-2861.082025-11-162443.351SO740752025-11-23195.471554.95
SO69300_162157037292025-09-2861.082025-09-162443.351SO693002025-09-23195.471554.95
SO68015_162194437292025-09-0961.082025-08-282443.351SO680152025-09-04195.471554.95
SO51392_11001638837272024-12-1261.082024-11-302443.351SO513922024-12-07195.471554.95
SO54148_161849437292025-02-0961.082025-01-282443.351SO541482025-02-04195.471554.95
SO73385_162285037292025-11-1961.082025-11-072443.351SO733852025-11-14195.471554.95
SO65815_11002264837272025-08-0861.082025-07-272443.351SO658152025-08-03195.471554.95
SO57225_11002038237242025-04-0161.082025-03-202443.351SO572252025-03-27195.471554.95
SO51203_161820837292024-12-0161.082024-11-192443.351SO512032024-11-26195.471554.95
SO51479_161668737292024-12-1861.082024-12-062443.351SO514792024-12-13195.471554.95
SO63348_162062937292025-07-0261.082025-06-202443.351SO633482025-06-27195.471554.95
SO57677_161962837292025-04-0961.082025-03-282443.351SO576772025-04-04195.471554.95
SO60103_162024437292025-05-1561.082025-05-032443.351SO601032025-05-10195.471554.95

Generated 2025-12-19 03:52:15.974 UTC