[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52328_161830237292025-01-0861.082024-12-272443.351SO523282025-01-03195.471554.95
SO67430_11002406737282025-09-0261.082025-08-212443.351SO674302025-08-28195.471554.95
SO60239_161995737292025-05-1861.082025-05-062443.351SO602392025-05-13195.471554.95
SO59288_11001643337272025-05-0561.082025-04-232443.351SO592882025-04-30195.471554.95
SO66139_162139437292025-08-1361.082025-08-012443.351SO661392025-08-08195.471554.95
SO59218_19820811372102025-05-0461.082025-04-222443.351SO592182025-04-29195.471554.95
SO61908_161735337292025-06-1261.082025-05-312443.351SO619082025-06-07195.471554.95
SO63348_162062937292025-07-0361.082025-06-212443.351SO633482025-06-28195.471554.95
SO63678_162062837292025-07-0861.082025-06-262443.351SO636782025-07-03195.471554.95
SO63869_162062537292025-07-1161.082025-06-292443.351SO638692025-07-06195.471554.95
SO67977_11002266437272025-09-1061.082025-08-292443.351SO679772025-09-05195.471554.95
SO74075_162293037292025-11-2961.082025-11-172443.351SO740752025-11-24195.471554.95
SO51376_161821837292024-12-1261.082024-11-302443.351SO513762024-12-07195.471554.95
SO65067_162120237292025-07-3061.082025-07-182443.351SO650672025-07-25195.471554.95
SO56860_11002246437272025-03-3061.082025-03-182443.351SO568602025-03-25195.471554.95
SO72048_162219837292025-11-0261.082025-10-212443.351SO720482025-10-28195.471554.95
SO64845_162062737292025-07-2661.082025-07-142443.351SO648452025-07-21195.471554.95
SO72703_162219937292025-11-1161.082025-10-302443.351SO727032025-11-06195.471554.95
SO52920_11002021037212025-01-2061.082025-01-082443.351SO529202025-01-15195.471554.95
SO62954_11002890237282025-06-3061.082025-06-182443.351SO629542025-06-25195.471554.95
SO58274_11001649037242025-04-2161.082025-04-092443.351SO582742025-04-16195.471554.95
SO52279_161824937292025-01-0861.082024-12-272443.351SO522792025-01-03195.471554.95
SO62930_162045637292025-06-2961.082025-06-172443.351SO629302025-06-24195.471554.95
SO52155_161825437292025-01-0661.082024-12-252443.351SO521552025-01-01195.471554.95

Generated 2025-12-19 19:47:47.419 UTC