[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74075_162293037292025-12-0161.082025-11-192443.351SO740752025-11-26195.471554.95
SO73385_162285037292025-11-2261.082025-11-102443.351SO733852025-11-17195.471554.95
SO56027_19820054372102025-03-1661.082025-03-042443.351SO560272025-03-11195.471554.95
SO59799_11002046237242025-05-1461.082025-05-022443.351SO597992025-05-09195.471554.95
SO66490_161828137292025-08-2161.082025-08-092443.351SO664902025-08-16195.471554.95
SO53766_161871637292025-02-0461.082025-01-232443.351SO537662025-01-30195.471554.95
SO67908_11001653837282025-09-1161.082025-08-302443.351SO679082025-09-06195.471554.95
SO61639_162061237292025-06-1061.082025-05-292443.351SO616392025-06-05195.471554.95
SO69300_162157037292025-10-0161.082025-09-192443.351SO693002025-09-26195.471554.95
SO57515_11002041237242025-04-0961.082025-03-282443.351SO575152025-04-04195.471554.95
SO60103_162024437292025-05-1861.082025-05-062443.351SO601032025-05-13195.471554.95
SO73952_11001694037282025-11-3061.082025-11-182443.351SO739522025-11-25195.471554.95
SO51479_161668737292024-12-2161.082024-12-092443.351SO514792024-12-16195.471554.95
SO51359_161824037292024-12-1361.082024-12-012443.351SO513592024-12-08195.471554.95
SO52223_19819493372102025-01-0961.082024-12-282443.351SO522232025-01-04195.471554.95
SO62825_11001644237282025-06-3061.082025-06-182443.351SO628252025-06-25195.471554.95
SO62765_19824865372102025-06-2961.082025-06-172443.351SO627652025-06-24195.471554.95
SO64845_162062737292025-07-2861.082025-07-162443.351SO648452025-07-23195.471554.95
SO57234_161978937292025-04-0461.082025-03-232443.351SO572342025-03-30195.471554.95
SO53141_19823636372102025-01-2761.082025-01-152443.351SO531412025-01-22195.471554.95
SO66359_162139337292025-08-1961.082025-08-072443.351SO663592025-08-14195.471554.95
SO54578_161874737292025-02-1961.082025-02-072443.351SO545782025-02-14195.471554.95
SO61308_162024637292025-06-0461.082025-05-232443.351SO613082025-05-30195.471554.95
SO69142_162187337292025-09-2961.082025-09-172443.351SO691422025-09-24195.471554.95

Generated 2025-12-21 06:24:24.907 UTC