[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58518_11001667037212025-05-1061.082025-04-282443.351SO585182025-05-05195.471554.95
SO59389_161732937292025-05-2161.082025-05-092443.351SO593892025-05-16195.471554.95
SO66139_162139437292025-08-2861.082025-08-162443.351SO661392025-08-23195.471554.95
SO74075_162293037292025-12-1461.082025-12-022443.351SO740752025-12-09195.471554.95
SO66811_11001676137212025-09-0861.082025-08-272443.351SO668112025-09-03195.471554.95
SO57515_11002041237242025-04-2261.082025-04-102443.351SO575152025-04-17195.471554.95
SO65815_11002264837272025-08-2461.082025-08-122443.351SO658152025-08-19195.471554.95
SO51549_19821858372102025-01-0761.082024-12-262443.351SO515492025-01-02195.471554.95
SO64227_162118337292025-08-0161.082025-07-202443.351SO642272025-07-27195.471554.95
SO56279_11001233337272025-04-0361.082025-03-222443.351SO562792025-03-29195.471554.95
SO57664_11002038637242025-04-2561.082025-04-132443.351SO576642025-04-20195.471554.95
SO52212_161827537292025-01-2261.082025-01-102443.351SO522122025-01-17195.471554.95
SO73919_161399737292025-12-1261.082025-11-302443.351SO739192025-12-07195.471554.95
SO61429_162061637292025-06-2061.082025-06-082443.351SO614292025-06-15195.471554.95
SO72048_162219837292025-11-1761.082025-11-052443.351SO720482025-11-12195.471554.95
SO73385_162285037292025-12-0561.082025-11-232443.351SO733852025-11-30195.471554.95
SO73952_11001694037282025-12-1361.082025-12-012443.351SO739522025-12-08195.471554.95
SO61308_162024637292025-06-1761.082025-06-052443.351SO613082025-06-12195.471554.95
SO51374_161820537292024-12-2761.082024-12-152443.351SO513742024-12-22195.471554.95
SO60103_162024437292025-05-3161.082025-05-192443.351SO601032025-05-26195.471554.95
SO59218_19820811372102025-05-1961.082025-05-072443.351SO592182025-05-14195.471554.95
SO54658_161849337292025-03-0661.082025-02-222443.351SO546582025-03-01195.471554.95
SO53665_19824537372102025-02-1661.082025-02-042443.351SO536652025-02-11195.471554.95
SO66359_162139337292025-09-0161.082025-08-202443.351SO663592025-08-27195.471554.95
SO62382_162044637292025-07-0561.082025-06-232443.351SO623822025-06-30195.471554.95
SO72703_162219937292025-11-2661.082025-11-142443.351SO727032025-11-21195.471554.95
SO73725_19826207372102025-12-1061.082025-11-282443.351SO737252025-12-05195.471554.95
SO70356_162198737292025-10-2661.082025-10-142443.351SO703562025-10-21195.471554.95

Generated 2026-01-04 02:41:33.496 UTC