[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65889_19820165372102025-08-0961.082025-07-282443.351SO658892025-08-04195.471554.95
SO60239_161995737292025-05-1761.082025-05-052443.351SO602392025-05-12195.471554.95
SO68015_162194437292025-09-0961.082025-08-282443.351SO680152025-09-04195.471554.95
SO59800_11001672837212025-05-1161.082025-04-292443.351SO598002025-05-06195.471554.95
SO59389_161732937292025-05-0561.082025-04-232443.351SO593892025-04-30195.471554.95
SO57225_11002038237242025-04-0161.082025-03-202443.351SO572252025-03-27195.471554.95
SO58406_161960937292025-04-2261.082025-04-102443.351SO584062025-04-17195.471554.95
SO56860_11002246437272025-03-2961.082025-03-172443.351SO568602025-03-24195.471554.95
SO62930_162045637292025-06-2861.082025-06-162443.351SO629302025-06-23195.471554.95
SO64227_162118337292025-07-1661.082025-07-042443.351SO642272025-07-11195.471554.95
SO52155_161825437292025-01-0561.082024-12-242443.351SO521552024-12-31195.471554.95
SO68005_11001678237212025-09-0961.082025-08-282443.351SO680052025-09-04195.471554.95
SO59554_161731037292025-05-0761.082025-04-252443.351SO595542025-05-02195.471554.95
SO51376_161821837292024-12-1161.082024-11-292443.351SO513762024-12-06195.471554.95
SO67908_11001653837282025-09-0861.082025-08-272443.351SO679082025-09-03195.471554.95
SO54808_161674537292025-02-2061.082025-02-082443.351SO548082025-02-15195.471554.95
SO66418_162156037292025-08-1761.082025-08-052443.351SO664182025-08-12195.471554.95
SO63869_162062537292025-07-1061.082025-06-282443.351SO638692025-07-05195.471554.95
SO58274_11001649037242025-04-2061.082025-04-082443.351SO582742025-04-15195.471554.95
SO71282_162195537292025-10-2461.082025-10-122443.351SO712822025-10-19195.471554.95
SO60103_162024437292025-05-1561.082025-05-032443.351SO601032025-05-10195.471554.95
SO65815_11002264837272025-08-0861.082025-07-272443.351SO658152025-08-03195.471554.95
SO51479_161668737292024-12-1861.082024-12-062443.351SO514792024-12-13195.471554.95
SO51412_11002231237272024-12-1361.082024-12-012443.351SO514122024-12-08195.471554.95

Generated 2025-12-18 12:23:00.485 UTC