[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59389_161732937292025-05-0761.082025-04-252443.351SO593892025-05-02195.471554.95
SO56111_161959437292025-03-1661.082025-03-042443.351SO561112025-03-11195.471554.95
SO51272_19819418372102024-12-0761.082024-11-252443.351SO512722024-12-02195.471554.95
SO51392_11001638837272024-12-1461.082024-12-022443.351SO513922024-12-09195.471554.95
SO52155_161825437292025-01-0761.082024-12-262443.351SO521552025-01-02195.471554.95
SO51547_11001230037272024-12-2461.082024-12-122443.351SO515472024-12-19195.471554.95
SO51208_11002323437282024-12-0361.082024-11-212443.351SO512082024-11-28195.471554.95
SO56009_161956137292025-03-1461.082025-03-022443.351SO560092025-03-09195.471554.95
SO52167_19819499372102025-01-0761.082024-12-262443.351SO521672025-01-02195.471554.95
SO64361_162121137292025-07-2061.082025-07-082443.351SO643612025-07-15195.471554.95
SO60238_161997137292025-05-1961.082025-05-072443.351SO602382025-05-14195.471554.95
SO57584_161960737292025-04-0961.082025-03-282443.351SO575842025-04-04195.471554.95
SO56319_161955537292025-03-2061.082025-03-082443.351SO563192025-03-15195.471554.95
SO72703_162219937292025-11-1261.082025-10-312443.351SO727032025-11-07195.471554.95
SO70356_162198737292025-10-1261.082025-09-302443.351SO703562025-10-07195.471554.95
SO56279_11001233337272025-03-2061.082025-03-082443.351SO562792025-03-15195.471554.95
SO56860_11002246437272025-03-3161.082025-03-192443.351SO568602025-03-26195.471554.95
SO61908_161735337292025-06-1361.082025-06-012443.351SO619082025-06-08195.471554.95
SO56027_19820054372102025-03-1561.082025-03-032443.351SO560272025-03-10195.471554.95
SO68005_11001678237212025-09-1161.082025-08-302443.351SO680052025-09-06195.471554.95
SO62672_162044537292025-06-2661.082025-06-142443.351SO626722025-06-21195.471554.95
SO62076_162025837292025-06-1661.082025-06-042443.351SO620762025-06-11195.471554.95
SO56321_161893137292025-03-2061.082025-03-082443.351SO563212025-03-15195.471554.95
SO51624_19821857372102024-12-2861.082024-12-162443.351SO516242024-12-23195.471554.95
SO60103_162024437292025-05-1761.082025-05-052443.351SO601032025-05-12195.471554.95
SO65069_161826837292025-07-3161.082025-07-192443.351SO650692025-07-26195.471554.95
SO59218_19820811372102025-05-0561.082025-04-232443.351SO592182025-04-30195.471554.95
SO64583_11002063937212025-07-2361.082025-07-112443.351SO645832025-07-18195.471554.95
SO51254_11002018037242024-12-0561.082024-11-232443.351SO512542024-11-30195.471554.95
SO52153_161352137292025-01-0761.082024-12-262443.351SO521532025-01-02195.471554.95
SO51479_161668737292024-12-2061.082024-12-082443.351SO514792024-12-15195.471554.95
SO57664_11002038637242025-04-1161.082025-03-302443.351SO576642025-04-06195.471554.95

Generated 2025-12-20 21:54:29.141 UTC