[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63347_161825537292025-07-0561.082025-06-232443.351SO633472025-06-30195.471554.95
SO60414_11002049537242025-05-2361.082025-05-112443.351SO604142025-05-18195.471554.95
SO62765_19824865372102025-06-2961.082025-06-172443.351SO627652025-06-24195.471554.95
SO52155_161825437292025-01-0861.082024-12-272443.351SO521552025-01-03195.471554.95
SO59288_11001643337272025-05-0761.082025-04-252443.351SO592882025-05-02195.471554.95
SO64845_162062737292025-07-2861.082025-07-162443.351SO648452025-07-23195.471554.95
SO51412_11002231237272024-12-1661.082024-12-042443.351SO514122024-12-11195.471554.95
SO58274_11001649037242025-04-2361.082025-04-112443.351SO582742025-04-18195.471554.95
SO51478_161821337292024-12-2161.082024-12-092443.351SO514782024-12-16195.471554.95
SO65069_161826837292025-08-0161.082025-07-202443.351SO650692025-07-27195.471554.95
SO57584_161960737292025-04-1061.082025-03-292443.351SO575842025-04-05195.471554.95
SO74075_162293037292025-12-0161.082025-11-192443.351SO740752025-11-26195.471554.95
SO54148_161849437292025-02-1261.082025-01-312443.351SO541482025-02-07195.471554.95
SO62954_11002890237282025-07-0261.082025-06-202443.351SO629542025-06-27195.471554.95
SO51203_161820837292024-12-0461.082024-11-222443.351SO512032024-11-29195.471554.95
SO56640_161893037292025-03-2761.082025-03-152443.351SO566402025-03-22195.471554.95
SO73385_162285037292025-11-2261.082025-11-102443.351SO733852025-11-17195.471554.95
SO52167_19819499372102025-01-0861.082024-12-272443.351SO521672025-01-03195.471554.95
SO56009_161956137292025-03-1561.082025-03-032443.351SO560092025-03-10195.471554.95
SO54586_161849637292025-02-2061.082025-02-082443.351SO545862025-02-15195.471554.95
SO53665_19824537372102025-02-0361.082025-01-222443.351SO536652025-01-29195.471554.95
SO55437_11002034037242025-03-0561.082025-02-212443.351SO554372025-02-28195.471554.95
SO60103_162024437292025-05-1861.082025-05-062443.351SO601032025-05-13195.471554.95
SO65815_11002264837272025-08-1161.082025-07-302443.351SO658152025-08-06195.471554.95
SO52328_161830237292025-01-1061.082024-12-292443.351SO523282025-01-05195.471554.95
SO67430_11002406737282025-09-0461.082025-08-232443.351SO674302025-08-30195.471554.95
SO64227_162118337292025-07-1961.082025-07-072443.351SO642272025-07-14195.471554.95
SO61429_162061637292025-06-0761.082025-05-262443.351SO614292025-06-02195.471554.95
SO63764_19820060372102025-07-1261.082025-06-302443.351SO637642025-07-07195.471554.95
SO56111_161959437292025-03-1761.082025-03-052443.351SO561112025-03-12195.471554.95
SO69006_162187437292025-09-2761.082025-09-152443.351SO690062025-09-22195.471554.95
SO56843_161956837292025-03-3161.082025-03-192443.351SO568432025-03-26195.471554.95

Generated 2025-12-21 06:27:48.594 UTC