[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66139_162139437292025-08-1461.082025-08-022443.351SO661392025-08-09195.471554.95
SO56843_161956837292025-03-3061.082025-03-182443.351SO568432025-03-25195.471554.95
SO67851_19825796372102025-09-0961.082025-08-282443.351SO678512025-09-04195.471554.95
SO67908_11001653837282025-09-1061.082025-08-292443.351SO679082025-09-05195.471554.95
SO57584_161960737292025-04-0961.082025-03-282443.351SO575842025-04-04195.471554.95
SO51374_161820537292024-12-1361.082024-12-012443.351SO513742024-12-08195.471554.95
SO70356_162198737292025-10-1261.082025-09-302443.351SO703562025-10-07195.471554.95
SO73724_11001655937272025-11-2661.082025-11-142443.351SO737242025-11-21195.471554.95
SO59799_11002046237242025-05-1361.082025-05-012443.351SO597992025-05-08195.471554.95
SO69142_162187337292025-09-2861.082025-09-162443.351SO691422025-09-23195.471554.95
SO51392_11001638837272024-12-1461.082024-12-022443.351SO513922024-12-09195.471554.95
SO54658_161849337292025-02-2061.082025-02-082443.351SO546582025-02-15195.471554.95
SO57664_11002038637242025-04-1161.082025-03-302443.351SO576642025-04-06195.471554.95
SO56640_161893037292025-03-2661.082025-03-142443.351SO566402025-03-21195.471554.95
SO64844_161824537292025-07-2761.082025-07-152443.351SO648442025-07-22195.471554.95
SO51376_161821837292024-12-1361.082024-12-012443.351SO513762024-12-08195.471554.95
SO65069_161826837292025-07-3161.082025-07-192443.351SO650692025-07-26195.471554.95
SO66359_162139337292025-08-1861.082025-08-062443.351SO663592025-08-13195.471554.95
SO62382_162044637292025-06-2161.082025-06-092443.351SO623822025-06-16195.471554.95
SO57515_11002041237242025-04-0861.082025-03-272443.351SO575152025-04-03195.471554.95
SO60414_11002049537242025-05-2261.082025-05-102443.351SO604142025-05-17195.471554.95
SO66418_162156037292025-08-1961.082025-08-072443.351SO664182025-08-14195.471554.95
SO63678_162062837292025-07-0961.082025-06-272443.351SO636782025-07-04195.471554.95
SO58406_161960937292025-04-2461.082025-04-122443.351SO584062025-04-19195.471554.95
SO73725_19826207372102025-11-2661.082025-11-142443.351SO737252025-11-21195.471554.95
SO53766_161871637292025-02-0361.082025-01-222443.351SO537662025-01-29195.471554.95
SO72048_162219837292025-11-0361.082025-10-222443.351SO720482025-10-29195.471554.95
SO61908_161735337292025-06-1361.082025-06-012443.351SO619082025-06-08195.471554.95
SO57234_161978937292025-04-0361.082025-03-222443.351SO572342025-03-29195.471554.95
SO62954_11002890237282025-07-0161.082025-06-192443.351SO629542025-06-26195.471554.95
SO60335_11001265537272025-05-2161.082025-05-092443.351SO603352025-05-16195.471554.95
SO51208_11002323437282024-12-0361.082024-11-212443.351SO512082024-11-28195.471554.95

Generated 2025-12-21 01:20:41.831 UTC