[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55188_11002792437282025-03-0361.082025-02-192443.351SO551882025-02-26195.471554.95
SO52223_19819493372102025-01-0961.082024-12-282443.351SO522232025-01-04195.471554.95
SO66748_162140337292025-08-2561.082025-08-132443.351SO667482025-08-20195.471554.95
SO65069_161826837292025-08-0161.082025-07-202443.351SO650692025-07-27195.471554.95
SO62076_162025837292025-06-1761.082025-06-052443.351SO620762025-06-12195.471554.95
SO72704_162220137292025-11-1361.082025-11-012443.351SO727042025-11-08195.471554.95
SO61908_161735337292025-06-1461.082025-06-022443.351SO619082025-06-09195.471554.95
SO63869_162062537292025-07-1361.082025-07-012443.351SO638692025-07-08195.471554.95
SO67908_11001653837282025-09-1161.082025-08-302443.351SO679082025-09-06195.471554.95
SO74075_162293037292025-12-0161.082025-11-192443.351SO740752025-11-26195.471554.95
SO68015_162194437292025-09-1261.082025-08-312443.351SO680152025-09-07195.471554.95
SO51254_11002018037242024-12-0661.082024-11-242443.351SO512542024-12-01195.471554.95
SO62930_162045637292025-07-0161.082025-06-192443.351SO629302025-06-26195.471554.95
SO56444_11001641637272025-03-2461.082025-03-122443.351SO564442025-03-19195.471554.95
SO51484_19819433372102024-12-2161.082024-12-092443.351SO514842024-12-16195.471554.95
SO56860_11002246437272025-04-0161.082025-03-202443.351SO568602025-03-27195.471554.95
SO73385_162285037292025-11-2261.082025-11-102443.351SO733852025-11-17195.471554.95
SO58274_11001649037242025-04-2361.082025-04-112443.351SO582742025-04-18195.471554.95
SO56640_161893037292025-03-2761.082025-03-152443.351SO566402025-03-22195.471554.95
SO56319_161955537292025-03-2161.082025-03-092443.351SO563192025-03-16195.471554.95
SO52328_161830237292025-01-1061.082024-12-292443.351SO523282025-01-05195.471554.95
SO52212_161827537292025-01-0961.082024-12-282443.351SO522122025-01-04195.471554.95
SO60335_11001265537272025-05-2261.082025-05-102443.351SO603352025-05-17195.471554.95
SO57225_11002038237242025-04-0461.082025-03-232443.351SO572252025-03-30195.471554.95
SO57515_11002041237242025-04-0961.082025-03-282443.351SO575152025-04-04195.471554.95
SO51181_11001213237272024-12-0261.082024-11-202443.351SO511812024-11-27195.471554.95
SO59218_19820811372102025-05-0661.082025-04-242443.351SO592182025-05-01195.471554.95
SO69142_162187337292025-09-2961.082025-09-172443.351SO691422025-09-24195.471554.95
SO56009_161956137292025-03-1561.082025-03-032443.351SO560092025-03-10195.471554.95
SO67430_11002406737282025-09-0461.082025-08-232443.351SO674302025-08-30195.471554.95
SO51549_19821858372102024-12-2561.082024-12-132443.351SO515492024-12-20195.471554.95
SO69006_162187437292025-09-2761.082025-09-152443.351SO690062025-09-22195.471554.95

Generated 2025-12-21 17:56:44.690 UTC