[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61308_162024637292025-06-0361.082025-05-222443.351SO613082025-05-29195.471554.95
SO56027_19820054372102025-03-1561.082025-03-032443.351SO560272025-03-10195.471554.95
SO73952_11001694037282025-11-2961.082025-11-172443.351SO739522025-11-24195.471554.95
SO63347_161825537292025-07-0461.082025-06-222443.351SO633472025-06-29195.471554.95
SO57677_161962837292025-04-1161.082025-03-302443.351SO576772025-04-06195.471554.95
SO59288_11001643337272025-05-0661.082025-04-242443.351SO592882025-05-01195.471554.95
SO51359_161824037292024-12-1261.082024-11-302443.351SO513592024-12-07195.471554.95
SO58274_11001649037242025-04-2261.082025-04-102443.351SO582742025-04-17195.471554.95
SO56111_161959437292025-03-1661.082025-03-042443.351SO561112025-03-11195.471554.95
SO56279_11001233337272025-03-2061.082025-03-082443.351SO562792025-03-15195.471554.95
SO53766_161871637292025-02-0361.082025-01-222443.351SO537662025-01-29195.471554.95
SO57584_161960737292025-04-0961.082025-03-282443.351SO575842025-04-04195.471554.95
SO71282_162195537292025-10-2661.082025-10-142443.351SO712822025-10-21195.471554.95
SO52920_11002021037212025-01-2161.082025-01-092443.351SO529202025-01-16195.471554.95
SO51392_11001638837272024-12-1461.082024-12-022443.351SO513922024-12-09195.471554.95
SO65067_162120237292025-07-3161.082025-07-192443.351SO650672025-07-26195.471554.95
SO63348_162062937292025-07-0461.082025-06-222443.351SO633482025-06-29195.471554.95
SO54808_161674537292025-02-2261.082025-02-102443.351SO548082025-02-17195.471554.95
SO69006_162187437292025-09-2661.082025-09-142443.351SO690062025-09-21195.471554.95
SO64845_162062737292025-07-2761.082025-07-152443.351SO648452025-07-22195.471554.95
SO67430_11002406737282025-09-0361.082025-08-222443.351SO674302025-08-29195.471554.95
SO73385_162285037292025-11-2161.082025-11-092443.351SO733852025-11-16195.471554.95
SO73190_11001657237282025-11-1961.082025-11-072443.351SO731902025-11-14195.471554.95
SO55437_11002034037242025-03-0461.082025-02-202443.351SO554372025-02-27195.471554.95
SO68015_162194437292025-09-1161.082025-08-302443.351SO680152025-09-06195.471554.95
SO66139_162139437292025-08-1461.082025-08-022443.351SO661392025-08-09195.471554.95
SO60103_162024437292025-05-1761.082025-05-052443.351SO601032025-05-12195.471554.95
SO62765_19824865372102025-06-2861.082025-06-162443.351SO627652025-06-23195.471554.95
SO51376_161821837292024-12-1361.082024-12-012443.351SO513762024-12-08195.471554.95
SO52223_19819493372102025-01-0861.082024-12-272443.351SO522232025-01-03195.471554.95
SO51624_19821857372102024-12-2861.082024-12-162443.351SO516242024-12-23195.471554.95
SO65889_19820165372102025-08-1161.082025-07-302443.351SO658892025-08-06195.471554.95

Generated 2025-12-20 22:41:32.175 UTC