[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51203_161820837292024-12-0461.082024-11-222443.351SO512032024-11-29195.471554.95
SO70356_162198737292025-10-1361.082025-10-012443.351SO703562025-10-08195.471554.95
SO69142_162187337292025-09-2961.082025-09-172443.351SO691422025-09-24195.471554.95
SO58338_161352537292025-04-2461.082025-04-122443.351SO583382025-04-19195.471554.95
SO56917_19824558372102025-04-0261.082025-03-212443.351SO569172025-03-28195.471554.95
SO65857_162155837292025-08-1161.082025-07-302443.351SO658572025-08-06195.471554.95
SO64583_11002063937212025-07-2461.082025-07-122443.351SO645832025-07-19195.471554.95
SO57234_161978937292025-04-0461.082025-03-232443.351SO572342025-03-30195.471554.95
SO52328_161830237292025-01-1061.082024-12-292443.351SO523282025-01-05195.471554.95
SO57584_161960737292025-04-1061.082025-03-292443.351SO575842025-04-05195.471554.95
SO56640_161893037292025-03-2761.082025-03-152443.351SO566402025-03-22195.471554.95
SO70827_11002269237272025-10-2061.082025-10-082443.351SO708272025-10-15195.471554.95
SO66490_161828137292025-08-2161.082025-08-092443.351SO664902025-08-16195.471554.95
SO62076_162025837292025-06-1761.082025-06-052443.351SO620762025-06-12195.471554.95
SO56444_11001641637272025-03-2461.082025-03-122443.351SO564442025-03-19195.471554.95
SO57664_11002038637242025-04-1261.082025-03-312443.351SO576642025-04-07195.471554.95
SO60335_11001265537272025-05-2261.082025-05-102443.351SO603352025-05-17195.471554.95
SO71504_11001655137272025-10-3061.082025-10-182443.351SO715042025-10-25195.471554.95
SO60414_11002049537242025-05-2361.082025-05-112443.351SO604142025-05-18195.471554.95
SO56321_161893137292025-03-2161.082025-03-092443.351SO563212025-03-16195.471554.95
SO69300_162157037292025-10-0161.082025-09-192443.351SO693002025-09-26195.471554.95
SO61666_11002404037282025-06-1161.082025-05-302443.351SO616662025-06-06195.471554.95
SO52167_19819499372102025-01-0861.082024-12-272443.351SO521672025-01-03195.471554.95
SO64844_161824537292025-07-2861.082025-07-162443.351SO648442025-07-23195.471554.95
SO51376_161821837292024-12-1461.082024-12-022443.351SO513762024-12-09195.471554.95
SO52212_161827537292025-01-0961.082024-12-282443.351SO522122025-01-04195.471554.95
SO56027_19820054372102025-03-1661.082025-03-042443.351SO560272025-03-11195.471554.95
SO51274_11002577937282024-12-0861.082024-11-262443.351SO512742024-12-03195.471554.95

Generated 2025-12-22 02:31:53.006 UTC