[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66811_11001676137212025-08-2661.082025-08-142443.351SO668112025-08-21195.471554.95
SO71504_11001655137272025-10-3061.082025-10-182443.351SO715042025-10-25195.471554.95
SO51254_11002018037242024-12-0661.082024-11-242443.351SO512542024-12-01195.471554.95
SO61639_162061237292025-06-1061.082025-05-292443.351SO616392025-06-05195.471554.95
SO63764_19820060372102025-07-1261.082025-06-302443.351SO637642025-07-07195.471554.95
SO73725_19826207372102025-11-2761.082025-11-152443.351SO737252025-11-22195.471554.95
SO61908_161735337292025-06-1461.082025-06-022443.351SO619082025-06-09195.471554.95
SO54658_161849337292025-02-2161.082025-02-092443.351SO546582025-02-16195.471554.95
SO69006_162187437292025-09-2761.082025-09-152443.351SO690062025-09-22195.471554.95
SO55437_11002034037242025-03-0561.082025-02-212443.351SO554372025-02-28195.471554.95
SO72048_162219837292025-11-0461.082025-10-232443.351SO720482025-10-30195.471554.95
SO55188_11002792437282025-03-0361.082025-02-192443.351SO551882025-02-26195.471554.95
SO69142_162187337292025-09-2961.082025-09-172443.351SO691422025-09-24195.471554.95
SO65069_161826837292025-08-0161.082025-07-202443.351SO650692025-07-27195.471554.95
SO51274_11002577937282024-12-0861.082024-11-262443.351SO512742024-12-03195.471554.95
SO61429_162061637292025-06-0761.082025-05-262443.351SO614292025-06-02195.471554.95
SO52223_19819493372102025-01-0961.082024-12-282443.351SO522232025-01-04195.471554.95
SO73385_162285037292025-11-2261.082025-11-102443.351SO733852025-11-17195.471554.95
SO52153_161352137292025-01-0861.082024-12-272443.351SO521532025-01-03195.471554.95
SO66139_162139437292025-08-1561.082025-08-032443.351SO661392025-08-10195.471554.95
SO60238_161997137292025-05-2061.082025-05-082443.351SO602382025-05-15195.471554.95
SO57234_161978937292025-04-0461.082025-03-232443.351SO572342025-03-30195.471554.95
SO56319_161955537292025-03-2161.082025-03-092443.351SO563192025-03-16195.471554.95
SO57225_11002038237242025-04-0461.082025-03-232443.351SO572252025-03-30195.471554.95
SO62825_11001644237282025-06-3061.082025-06-182443.351SO628252025-06-25195.471554.95
SO58274_11001649037242025-04-2361.082025-04-112443.351SO582742025-04-18195.471554.95
SO73724_11001655937272025-11-2761.082025-11-152443.351SO737242025-11-22195.471554.95
SO51547_11001230037272024-12-2561.082024-12-132443.351SO515472024-12-20195.471554.95

Generated 2025-12-22 02:33:38.244 UTC