[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73190_11001657237282025-11-2061.082025-11-082443.351SO731902025-11-15195.471554.95
SO51624_19821857372102024-12-2961.082024-12-172443.351SO516242024-12-24195.471554.95
SO63678_162062837292025-07-1061.082025-06-282443.351SO636782025-07-05195.471554.95
SO73725_19826207372102025-11-2761.082025-11-152443.351SO737252025-11-22195.471554.95
SO56279_11001233337272025-03-2161.082025-03-092443.351SO562792025-03-16195.471554.95
SO62825_11001644237282025-06-3061.082025-06-182443.351SO628252025-06-25195.471554.95
SO73919_161399737292025-11-2961.082025-11-172443.351SO739192025-11-24195.471554.95
SO64361_162121137292025-07-2161.082025-07-092443.351SO643612025-07-16195.471554.95
SO52328_161830237292025-01-1061.082024-12-292443.351SO523282025-01-05195.471554.95
SO60238_161997137292025-05-2061.082025-05-082443.351SO602382025-05-15195.471554.95
SO74075_162293037292025-12-0161.082025-11-192443.351SO740752025-11-26195.471554.95
SO72048_162219837292025-11-0461.082025-10-232443.351SO720482025-10-30195.471554.95
SO56640_161893037292025-03-2761.082025-03-152443.351SO566402025-03-22195.471554.95
SO51274_11002577937282024-12-0861.082024-11-262443.351SO512742024-12-03195.471554.95
SO54808_161674537292025-02-2361.082025-02-112443.351SO548082025-02-18195.471554.95
SO67629_162188937292025-09-0661.082025-08-252443.351SO676292025-09-01195.471554.95
SO52167_19819499372102025-01-0861.082024-12-272443.351SO521672025-01-03195.471554.95
SO68508_11002064237212025-09-2061.082025-09-082443.351SO685082025-09-15195.471554.95
SO62930_162045637292025-07-0161.082025-06-192443.351SO629302025-06-26195.471554.95
SO54148_161849437292025-02-1261.082025-01-312443.351SO541482025-02-07195.471554.95
SO69300_162157037292025-10-0161.082025-09-192443.351SO693002025-09-26195.471554.95
SO63348_162062937292025-07-0561.082025-06-232443.351SO633482025-06-30195.471554.95
SO51359_161824037292024-12-1361.082024-12-012443.351SO513592024-12-08195.471554.95
SO65889_19820165372102025-08-1261.082025-07-312443.351SO658892025-08-07195.471554.95

Generated 2025-12-22 01:27:58.186 UTC