[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72704_162220137292025-11-0961.082025-10-282443.351SO727042025-11-04195.471554.95
SO56009_161956137292025-03-1161.082025-02-272443.351SO560092025-03-06195.471554.95
SO58406_161960937292025-04-2161.082025-04-092443.351SO584062025-04-16195.471554.95
SO56279_11001233337272025-03-1761.082025-03-052443.351SO562792025-03-12195.471554.95
SO62825_11001644237282025-06-2661.082025-06-142443.351SO628252025-06-21195.471554.95
SO66418_162156037292025-08-1661.082025-08-042443.351SO664182025-08-11195.471554.95
SO61159_161730837292025-05-3061.082025-05-182443.351SO611592025-05-25195.471554.95
SO66490_161828137292025-08-1761.082025-08-052443.351SO664902025-08-12195.471554.95
SO59389_161732937292025-05-0461.082025-04-222443.351SO593892025-04-29195.471554.95
SO55437_11002034037242025-03-0161.082025-02-172443.351SO554372025-02-24195.471554.95
SO57234_161978937292025-03-3161.082025-03-192443.351SO572342025-03-26195.471554.95
SO66748_162140337292025-08-2161.082025-08-092443.351SO667482025-08-16195.471554.95
SO51181_11001213237272024-11-2861.082024-11-162443.351SO511812024-11-23195.471554.95
SO62672_162044537292025-06-2361.082025-06-112443.351SO626722025-06-18195.471554.95
SO68508_11002064237212025-09-1661.082025-09-042443.351SO685082025-09-11195.471554.95
SO53830_161848837292025-02-0261.082025-01-212443.351SO538302025-01-28195.471554.95
SO69006_162187437292025-09-2361.082025-09-112443.351SO690062025-09-18195.471554.95
SO73910_11001679037212025-11-2561.082025-11-132443.351SO739102025-11-20195.471554.95
SO54578_161874737292025-02-1561.082025-02-032443.351SO545782025-02-10195.471554.95
SO57664_11002038637242025-04-0861.082025-03-272443.351SO576642025-04-03195.471554.95
SO51392_11001638837272024-12-1161.082024-11-292443.351SO513922024-12-06195.471554.95
SO66359_162139337292025-08-1561.082025-08-032443.351SO663592025-08-10195.471554.95
SO67977_11002266437272025-09-0861.082025-08-272443.351SO679772025-09-03195.471554.95
SO52153_161352137292025-01-0461.082024-12-232443.351SO521532024-12-30195.471554.95
SO52155_161825437292025-01-0461.082024-12-232443.351SO521552024-12-30195.471554.95
SO64227_162118337292025-07-1561.082025-07-032443.351SO642272025-07-10195.471554.95
SO60239_161995737292025-05-1661.082025-05-042443.351SO602392025-05-11195.471554.95
SO61666_11002404037282025-06-0761.082025-05-262443.351SO616662025-06-02195.471554.95
SO54148_161849437292025-02-0861.082025-01-272443.351SO541482025-02-03195.471554.95
SO56319_161955537292025-03-1761.082025-03-052443.351SO563192025-03-12195.471554.95
SO51359_161824037292024-12-0961.082024-11-272443.351SO513592024-12-04195.471554.95
SO58518_11001667037212025-04-2361.082025-04-112443.351SO585182025-04-18195.471554.95

Generated 2025-12-17 13:59:17.379 UTC