[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69300_162157037292025-09-3061.082025-09-182443.351SO693002025-09-25195.471554.95
SO56860_11002246437272025-03-3161.082025-03-192443.351SO568602025-03-26195.471554.95
SO53766_161871637292025-02-0361.082025-01-222443.351SO537662025-01-29195.471554.95
SO64361_162121137292025-07-2061.082025-07-082443.351SO643612025-07-15195.471554.95
SO51478_161821337292024-12-2061.082024-12-082443.351SO514782024-12-15195.471554.95
SO63764_19820060372102025-07-1161.082025-06-292443.351SO637642025-07-06195.471554.95
SO52920_11002021037212025-01-2161.082025-01-092443.351SO529202025-01-16195.471554.95
SO68005_11001678237212025-09-1161.082025-08-302443.351SO680052025-09-06195.471554.95
SO56009_161956137292025-03-1461.082025-03-022443.351SO560092025-03-09195.471554.95
SO53830_161848837292025-02-0561.082025-01-242443.351SO538302025-01-31195.471554.95
SO55437_11002034037242025-03-0461.082025-02-202443.351SO554372025-02-27195.471554.95
SO51479_161668737292024-12-2061.082024-12-082443.351SO514792024-12-15195.471554.95
SO70356_162198737292025-10-1261.082025-09-302443.351SO703562025-10-07195.471554.95
SO73919_161399737292025-11-2861.082025-11-162443.351SO739192025-11-23195.471554.95
SO51181_11001213237272024-12-0161.082024-11-192443.351SO511812024-11-26195.471554.95
SO65069_161826837292025-07-3161.082025-07-192443.351SO650692025-07-26195.471554.95
SO60239_161995737292025-05-1961.082025-05-072443.351SO602392025-05-14195.471554.95
SO56111_161959437292025-03-1661.082025-03-042443.351SO561112025-03-11195.471554.95
SO73190_11001657237282025-11-1961.082025-11-072443.351SO731902025-11-14195.471554.95
SO51274_11002577937282024-12-0761.082024-11-252443.351SO512742024-12-02195.471554.95
SO57664_11002038637242025-04-1161.082025-03-302443.351SO576642025-04-06195.471554.95
SO54148_161849437292025-02-1161.082025-01-302443.351SO541482025-02-06195.471554.95
SO62441_11001673237212025-06-2261.082025-06-102443.351SO624412025-06-17195.471554.95
SO62765_19824865372102025-06-2861.082025-06-162443.351SO627652025-06-23195.471554.95

Generated 2025-12-21 03:32:02.281 UTC